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 |
13,547 |
- |
| 2024/12 |
11,901 |
- |
| 2023/12 |
11,911 |
- |
| 2022/12 |
12,289 |
- |
| 2021/12 |
9,863 |
- |
| 2020/12 |
8,904 |
|
| 2019/12 |
8,527 |
|
| 2018/12 |
8,448 |
|
| 2017/12 |
7,752 |
|
| 2016/12 |
7,639 |
|
| 2015/12 |
7,955 |
|
| 2014/12 |
7,742 |
|
| 2013/12 |
7,301 |
|
| 2012/12 |
6,274 |
|
| 2011/12 |
4,466 |
|
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 |
2,989 |
22.1% |
| 2024/12 |
2,409 |
20.2% |
| 2023/12 |
2,399 |
20.1% |
| 2022/12 |
2,198 |
17.9% |
| 2021/12 |
1,993 |
20.2% |
| 2020/12 |
1,989 |
|
| 2019/12 |
1,591 |
|
| 2018/12 |
1,700 |
|
| 2017/12 |
1,918 |
|
| 2016/12 |
1,860 |
|
| 2015/12 |
1,764 |
|
| 2014/12 |
1,633 |
|
| 2013/12 |
1,529 |
|
| 2012/12 |
1,118 |
|
| 2011/12 |
794 |
|
|
(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
|
4,466
|
6,274
|
7,301
|
7,742
|
7,955
|
7,639
|
7,752
|
8,448
|
8,527
|
8,904
|
9,863
|
12,289
|
11,911
|
11,901
|
13,547
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
10.8
|
24.6
|
-3.1
|
-0.1
|
13.8
|
|
営業費用
|
3,671
|
5,156
|
5,772
|
6,109
|
6,191
|
5,779
|
5,834
|
6,748
|
6,936
|
6,916
|
7,870
|
10,091
|
9,511
|
9,492
|
10,559
|
|
営業利益
|
794
|
1,118
|
1,529
|
1,632
|
1,764
|
1,859
|
1,918
|
1,699
|
1,590
|
1,988
|
1,993
|
2,198
|
2,399
|
2,409
|
2,989
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
20.2
|
17.9
|
20.1
|
20.2
|
22.1
|
|
法人税等合計
|
170
|
274
|
426
|
468
|
539
|
554
|
578
|
289
|
273
|
346
|
344
|
453
|
159
|
424
|
140
|
|
純利益
|
400
|
533
|
793
|
827
|
886
|
949
|
995
|
1,040
|
916
|
1,212
|
1,228
|
1,412
|
-435
|
819
|
1,699
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
12.5
|
11.5
|
-3.6
|
6.9
|
12.5
|
|
一株あたり利益
|
2.22
|
1.9
|
2.49
|
2.59
|
2.77
|
2.97
|
3.11
|
3.25
|
2.83
|
3.56
|
3.55
|
4.05
|
-
|
2.27
|
4.56
|
|
希薄化後一株あたり利益
|
2.22
|
1.89
|
2.49
|
2.58
|
2.76
|
2.96
|
3.11
|
3.25
|
2.81
|
3.55
|
3.54
|
4.05
|
-
|
2.27
|
4.56
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
68.1
|
63.0
|
-
|
126.0
|
66.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
1.78
|
1.9
|
2.02
|
2.14
|
2.27
|
2.41
|
2.55
|
2.7
|
2.86
|
3.01
|