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 |
7,939 |
24.4%
|
| 2024/12 |
6,828 |
24.0%
|
| 2023/12 |
5,975 |
24.8%
|
| 2022/12 |
5,512 |
24.9%
|
| 2021/12 |
5,279 |
25.7%
|
| 2020/12 |
4,663 |
|
| 2019/12 |
4,508 |
|
| 2018/12 |
3,684 |
|
| 2017/12 |
3,378 |
|
| 2016/12 |
3,260 |
|
| 2015/12 |
3,108 |
|
| 2014/12 |
2,958 |
|
| 2013/12 |
2,925 |
|
| 2012/12 |
2,889 |
|
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 |
671,424 |
8.5%
|
| 2024/12 |
489,053 |
7.2%
|
| 2023/12 |
369,108 |
6.2%
|
| 2022/12 |
367,484 |
6.7%
|
| 2021/12 |
418,508 |
7.9%
|
| 2020/12 |
325,687 |
|
| 2019/12 |
321,610 |
|
| 2018/12 |
292,832 |
|
| 2017/12 |
319,300 |
|
| 2016/12 |
298,976 |
|
| 2015/12 |
268,578 |
|
| 2014/12 |
246,866 |
|
| 2013/12 |
239,392 |
|
| 2012/12 |
203,050 |
|
|
(単位:百万ドル)
|
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
|
2,889
|
2,925
|
2,958
|
3,108
|
3,260
|
3,378
|
3,684
|
4,508
|
4,663
|
5,279
|
5,512
|
5,975
|
6,828
|
7,939
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
13.2
|
4.4
|
8.4
|
14.3
|
16.3
|
|
売上原価
|
2,072
|
2,100
|
2,133
|
2,211
|
2,301
|
2,380
|
2,708
|
3,372
|
3,497
|
3,920
|
4,138
|
4,492
|
5,186
|
6,003
|
|
売上総利益
|
815
|
824
|
825
|
897
|
959
|
997
|
976
|
1,136
|
1,165
|
1,358
|
1,373
|
1,482
|
1,641
|
1,935
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
25.7
|
24.9
|
24.8
|
24.0
|
24.4
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
7.9
|
6.7
|
6.2
|
7.2
|
8.5
|
|
営業利益
|
203
|
239
|
246
|
268
|
298
|
319
|
292
|
321
|
325
|
418
|
367
|
369
|
489
|
671
|
|
営業費用
|
612
|
585
|
578
|
628
|
660
|
678
|
683
|
814
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
177
|
203
|
199
|
248
|
279
|
284
|
237
|
246
|
261
|
383
|
292
|
226
|
341
|
561
|
|
経常(税引前)利益率(%)
|
6.1
|
6.9
|
6.7
|
8.0
|
8.6
|
8.4
|
6.4
|
5.5
|
5.6
|
7.3
|
5.3
|
3.8
|
5.0
|
7.1
|
|
法人税等合計
|
17
|
25
|
25
|
46
|
45
|
55
|
26
|
19
|
36
|
131
|
24
|
22
|
39
|
55
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
34.3
|
8.2
|
10.1
|
11.4
|
9.9
|
|
純利益
|
170
|
191
|
179
|
206
|
238
|
240
|
208
|
228
|
237
|
274
|
275
|
215
|
321
|
535
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
5.2
|
5.0
|
3.6
|
4.7
|
6.7
|
|
一株あたり利益
|
3.98
|
4.35
|
4.01
|
4.74
|
5.54
|
5.59
|
4.84
|
5.2
|
5.38
|
6.21
|
6.21
|
4.85
|
7.22
|
11.69
|
|
希薄化後一株あたり利益
|
3.97
|
4.34
|
4.01
|
4.74
|
5.54
|
5.59
|
4.84
|
5.2
|
5.38
|
6.2
|
6.18
|
4.82
|
7.18
|
11.39
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
571
|
528
|
533
|
647
|
842
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
10.8
|
9.6
|
8.9
|
9.5
|
10.6
|