売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
3,197 |
44.4% |
| 2024/12 |
3,241 |
45.9% |
| 2023/12 |
3,524 |
42.5% |
| 2022/12 |
3,282 |
42.5% |
| 2021/12 |
2,299 |
46.1% |
| 2020/12 |
1,859 |
|
| 2019/12 |
1,591 |
|
| 2018/12 |
1,550 |
|
| 2017/12 |
1,343 |
|
| 2016/12 |
1,175 |
|
| 2015/12 |
1,081 |
|
| 2014/12 |
962 |
|
| 2013/12 |
693 |
|
| 2012/12 |
716 |
|
| 2011/12 |
749 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
455,900 |
14.3% |
| 2024/12 |
533,922 |
16.5% |
| 2023/12 |
499,158 |
14.2% |
| 2022/12 |
479,981 |
14.6% |
| 2021/12 |
551,768 |
24.0% |
| 2020/12 |
395,445 |
|
| 2019/12 |
239,278 |
|
| 2018/12 |
292,689 |
|
| 2017/12 |
241,817 |
|
| 2016/12 |
155,536 |
|
| 2015/12 |
118,068 |
|
| 2014/12 |
21,354 |
|
| 2013/12 |
94,237 |
|
| 2012/12 |
99,444 |
|
| 2011/12 |
126,878 |
|
|
(単位:百万ドル)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
749
|
715
|
693
|
962
|
1,081
|
1,175
|
1,342
|
1,550
|
1,591
|
1,859
|
2,299
|
3,282
|
3,524
|
3,241
|
3,197
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
23.6
|
42.8
|
7.4
|
-8.0
|
-1.4
|
|
売上原価
|
423
|
408
|
399
|
585
|
610
|
666
|
733
|
830
|
879
|
1,009
|
1,239
|
1,885
|
2,026
|
1,754
|
1,776
|
|
売上総利益
|
325
|
307
|
294
|
376
|
470
|
508
|
608
|
719
|
711
|
849
|
1,059
|
1,396
|
1,497
|
1,486
|
1,419
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
46.1
|
42.5
|
42.5
|
45.9
|
44.4
|
|
研究開発費
|
47
|
50
|
55
|
87
|
105
|
106
|
106
|
118
|
121
|
136
|
167
|
228
|
277
|
316
|
329
|
|
販売管理費
|
140
|
147
|
137
|
231
|
198
|
201
|
216
|
246
|
284
|
265
|
292
|
543
|
576
|
446
|
450
|
|
営業利益
|
126
|
99
|
94
|
21
|
118
|
155
|
241
|
292
|
239
|
395
|
551
|
479
|
499
|
533
|
455
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
24.0
|
14.6
|
14.2
|
16.5
|
14.3
|
|
経常(税引前)利益
|
127
|
99
|
96
|
-14
|
92
|
119
|
184
|
254
|
318
|
354
|
479
|
247
|
172
|
322
|
254
|
|
経常(税引前)利益率(%)
|
17.1
|
13.9
|
13.9
|
-1.4
|
8.5
|
10.2
|
13.8
|
16.4
|
20.0
|
19.1
|
20.8
|
7.5
|
4.9
|
9.9
|
8.0
|
|
法人税等合計
|
4
|
30
|
21
|
-22
|
10
|
22
|
99
|
13
|
63
|
59
|
69
|
38
|
-9
|
28
|
18
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
14.6
|
15.4
|
-4.9
|
8.8
|
7.1
|
|
純利益
|
124
|
68
|
74
|
7
|
80
|
97
|
85
|
240
|
254
|
294
|
409
|
208
|
180
|
292
|
235
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
17.8
|
6.4
|
5.1
|
9.0
|
7.4
|
|
一株あたり利益
|
0.92
|
0.5
|
0.54
|
0.06
|
0.57
|
0.69
|
0.6
|
1.71
|
1.89
|
2.19
|
3.02
|
1.47
|
1.21
|
1.94
|
1.55
|
|
希薄化後一株あたり利益
|
0.91
|
0.5
|
0.53
|
0.06
|
0.57
|
0.68
|
0.59
|
1.69
|
1.87
|
2.16
|
3
|
1.46
|
1.2
|
1.93
|
1.55
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
10.7
|
27.4
|
33.3
|
20.7
|
25.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
0.28
|
0.3
|
0.32
|
0.32
|
0.4
|
0.4
|
0.4
|
0.4
|