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 |
2,996 |
- |
| 2023/12 |
2,443 |
- |
| 2022/12 |
2,779 |
- |
| 2021/12 |
3,307 |
- |
| 2020/12 |
2,285 |
- |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
|
（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
|
|
売上高
|
543
|
657
|
779
|
931
|
1,240
|
1,456
|
1,724
|
2,082
|
2,028
|
2,285
|
3,307
|
2,779
|
2,443
|
2,996
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.6
|
44.7
|
-16.0
|
-12.1
|
22.7
|
|
営業費用
|
488
|
576
|
635
|
744
|
1,094
|
1,178
|
1,275
|
1,522
|
1,570
|
1,737
|
2,187
|
2,066
|
2,066
|
2,453
|
|
経常（税引前）利益
|
36
|
70
|
138
|
176
|
134
|
267
|
437
|
551
|
448
|
540
|
1,116
|
704
|
365
|
533
|
|
経常（税引前）利益率（％）
|
6.8
|
10.7
|
17.8
|
18.9
|
10.9
|
18.4
|
25.4
|
26.5
|
22.1
|
23.7
|
33.8
|
25.3
|
15.0
|
17.8
|
|
法人税等合計
|
22
|
30
|
63
|
68
|
77
|
119
|
258
|
108
|
95
|
128
|
248
|
172
|
80
|
115
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
23.7
|
22.2
|
24.5
|
22.0
|
21.6
|
|
純利益
|
13
|
39
|
72
|
107
|
57
|
148
|
179
|
442
|
353
|
412
|
868
|
531
|
285
|
417
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
18.1
|
26.3
|
19.1
|
11.7
|
13.9
|
|
一株あたり利益
|
0.26
|
0.98
|
1.65
|
2.42
|
1.15
|
2.74
|
3.16
|
9.29
|
7.44
|
8.64
|
18.48
|
12.15
|
6.71
|
9.86
|
|
希薄化後一株あたり利益
|
0.23
|
0.89
|
1.38
|
2.08
|
0.98
|
2.43
|
2.8
|
8.33
|
6.89
|
8.22
|
17.08
|
11.61
|
6.37
|
9.08
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
28.6
|
15.5
|
24.5
|
47.1
|
34.8
|
|
一株あたり配当金
|
0.74
|
0.82
|
0.91
|
1.03
|
1.15
|
1.27
|
1.42
|
1.9
|
2.24
|
2.35
|
2.65
|
2.84
|
3
|
3.16
|