売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
3,618 |
30.2% |
| 2024/3 |
3,582 |
27.4% |
| 2023/3 |
3,709 |
22.7% |
| 2022/3 |
3,357 |
22.3% |
| 2021/3 |
2,978 |
24.8% |
| 2020/3 |
3,088 |
|
| 2019/3 |
2,808 |
|
| 2018/3 |
2,582 |
|
| 2017/3 |
2,367 |
|
| 2016/3 |
2,316 |
|
| 2015/3 |
2,506 |
|
| 2014/3 |
2,474 |
|
| 2013/3 |
2,278 |
|
| 2012/3 |
2,283 |
|
| 2011/3 |
1,964 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
464,686 |
12.8% |
| 2024/3 |
351,570 |
9.8% |
| 2023/3 |
278,361 |
7.5% |
| 2022/3 |
206,251 |
6.1% |
| 2021/3 |
216,375 |
7.3% |
| 2020/3 |
190,195 |
|
| 2019/3 |
212,465 |
|
| 2018/3 |
269,382 |
|
| 2017/3 |
235,861 |
|
| 2016/3 |
209,999 |
|
| 2015/3 |
263,381 |
|
| 2014/3 |
194,510 |
|
| 2013/3 |
249,868 |
|
| 2012/3 |
210,811 |
|
| 2011/3 |
183,814 |
|
|
（単位：百万ドル）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
1,964
|
2,283
|
2,278
|
2,474
|
2,506
|
2,316
|
2,367
|
2,582
|
2,808
|
3,088
|
2,978
|
3,357
|
3,709
|
3,582
|
3,618
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.6
|
12.7
|
10.5
|
-3.4
|
1
|
|
売上原価
|
1,514
|
1,770
|
1,708
|
1,844
|
1,864
|
1,704
|
1,714
|
1,921
|
2,104
|
2,301
|
2,239
|
2,605
|
-
|
-
|
-
|
|
売上総利益
|
449
|
512
|
569
|
629
|
640
|
611
|
650
|
656
|
693
|
784
|
739
|
749
|
840
|
982
|
1,092
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
24.8
|
22.3
|
22.7
|
27.4
|
30.2
|
|
営業費用
|
259
|
297
|
312
|
344
|
358
|
352
|
369
|
382
|
441
|
529
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
183
|
210
|
249
|
194
|
263
|
209
|
235
|
269
|
212
|
190
|
216
|
206
|
278
|
351
|
464
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
7.3
|
6.1
|
7.5
|
9.8
|
12.8
|
|
経常（税引前）利益
|
151
|
191
|
230
|
163
|
249
|
181
|
212
|
238
|
182
|
146
|
170
|
173
|
210
|
292
|
406
|
|
経常（税引前）利益率（％）
|
7.7
|
8.4
|
10.1
|
6.6
|
10.0
|
7.9
|
9.0
|
9.2
|
6.5
|
4.8
|
5.7
|
5.2
|
5.7
|
8.2
|
11.2
|
|
法人税等合計
|
38
|
47
|
65
|
16
|
67
|
50
|
54
|
118
|
21
|
9
|
26
|
30
|
34
|
23
|
42
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
15.7
|
17.3
|
16.5
|
7.9
|
10.5
|
|
純利益
|
113
|
144
|
166
|
150
|
181
|
136
|
160
|
119
|
160
|
137
|
143
|
143
|
175
|
269
|
363
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.8
|
4.3
|
4.7
|
7.5
|
10.1
|
|
一株あたり利益
|
2.3
|
2.95
|
3.47
|
3.17
|
3.97
|
3.08
|
3.69
|
2.81
|
3.79
|
3.23
|
3.37
|
3.42
|
4.31
|
6.62
|
9.15
|
|
希薄化後一株あたり利益
|
2.27
|
2.93
|
3.42
|
3.02
|
3.77
|
2.99
|
3.64
|
2.77
|
3.73
|
3.2
|
3.32
|
3.36
|
4.25
|
6.5
|
8.99
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.1
|
20.8
|
16.5
|
13.1
|
10.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.5
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.85
|
0.95
|