売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
3,795 |
- |
| 2023/12 |
3,269 |
- |
| 2022/12 |
2,840 |
- |
| 2021/12 |
2,634 |
- |
| 2020/12 |
2,536 |
- |
| 2019/12 |
2,477 |
|
| 2018/12 |
2,382 |
|
| 2017/12 |
1,692 |
|
| 2016/12 |
1,597 |
|
| 2015/12 |
1,506 |
|
| 2014/12 |
6,124 |
|
| 2013/12 |
6,271 |
|
| 2012/12 |
5,512 |
|
| 2011/12 |
4,824 |
|
| 2010/12 |
4,890 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
676,455 |
17.8% |
| 2023/12 |
520,256 |
15.9% |
| 2022/12 |
376,214 |
13.2% |
| 2021/12 |
318,097 |
12.1% |
| 2020/12 |
338,157 |
13.3% |
| 2019/12 |
357,339 |
|
| 2018/12 |
344,343 |
|
| 2017/12 |
288,372 |
|
| 2016/12 |
292,364 |
|
| 2015/12 |
232,541 |
|
|
（単位：百万ドル）
|
2010/12
|
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
|
|
売上高
|
4,890
|
4,824
|
5,512
|
6,271
|
6,124
|
1,505
|
1,596
|
1,691
|
2,382
|
2,477
|
2,536
|
2,634
|
2,840
|
3,269
|
3,795
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.4
|
3.8
|
7.8
|
15.1
|
16.1
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
1,272
|
1,304
|
1,403
|
2,037
|
2,119
|
2,198
|
2,316
|
2,464
|
2,749
|
3,119
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
232
|
292
|
288
|
344
|
357
|
338
|
318
|
376
|
520
|
676
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
13.3
|
12.1
|
13.2
|
15.9
|
17.8
|
|
経常（税引前）利益
|
-
|
358
|
899
|
1,567
|
830
|
266
|
320
|
315
|
371
|
396
|
368
|
376
|
376
|
561
|
757
|
|
経常（税引前）利益率（％）
|
-
|
7.4
|
16.3
|
25.0
|
13.6
|
17.7
|
20.0
|
18.7
|
15.6
|
16.0
|
14.5
|
14.3
|
13.3
|
17.2
|
20.0
|
|
法人税等合計
|
339
|
90
|
280
|
519
|
257
|
91
|
109
|
118
|
83
|
79
|
75
|
78
|
77
|
115
|
156
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
20.4
|
20.9
|
20.7
|
20.6
|
20.7
|
|
純利益
|
660
|
268
|
619
|
1,048
|
573
|
174
|
210
|
196
|
288
|
316
|
293
|
297
|
298
|
446
|
600
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.6
|
11.3
|
10.5
|
13.6
|
15.8
|