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 |
4,193 |
- |
| 2023/12 |
3,694 |
- |
| 2022/12 |
2,321 |
- |
| 2021/12 |
1,619 |
- |
| 2020/12 |
1,595 |
- |
| 2019/12 |
1,882 |
|
| 2018/12 |
1,652 |
|
| 2017/12 |
1,325 |
|
| 2016/12 |
1,137 |
|
| 2015/12 |
1,054 |
|
| 2014/12 |
1,154 |
|
| 2013/12 |
1,069 |
|
| 2012/12 |
1,051 |
|
| 2011/12 |
1,080 |
|
|
（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
|
1,080
|
1,051
|
1,068
|
1,153
|
1,053
|
1,137
|
1,325
|
1,651
|
1,882
|
1,595
|
1,618
|
2,321
|
3,694
|
4,193
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.3
|
1.5
|
43.4
|
59.1
|
13.5
|
|
営業費用
|
435
|
422
|
415
|
564
|
540
|
615
|
662
|
714
|
734
|
716
|
796
|
859
|
1,022
|
958
|
|
経常（税引前）利益
|
383
|
425
|
425
|
415
|
578
|
572
|
735
|
818
|
843
|
685
|
1,056
|
1,411
|
1,459
|
1,481
|
|
経常（税引前）利益率（％）
|
35.5
|
40.5
|
39.8
|
36.0
|
54.9
|
50.3
|
55.5
|
49.6
|
44.8
|
43.0
|
65.3
|
60.8
|
39.5
|
35.3
|
|
法人税等合計
|
138
|
143
|
130
|
72
|
194
|
140
|
229
|
114
|
169
|
118
|
183
|
283
|
298
|
316
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
17.2
|
17.4
|
20.1
|
20.5
|
21.3
|
|
純利益
|
245
|
281
|
295
|
342
|
384
|
431
|
505
|
703
|
674
|
567
|
872
|
1,128
|
1,161
|
1,165
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
35.6
|
53.9
|
48.6
|
31.4
|
27.8
|
|
一株あたり利益
|
1.62
|
1.92
|
2.11
|
2.39
|
2.67
|
3
|
3.5
|
4.86
|
4.63
|
3.99
|
6.16
|
7.98
|
8.23
|
8.39
|
|
希薄化後一株あたり利益
|
1.6
|
1.89
|
2.1
|
2.38
|
2.66
|
2.97
|
3.47
|
4.81
|
4.61
|
3.97
|
6.1
|
7.92
|
8.18
|
8.33
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
27.7
|
21.6
|
20.2
|
23.5
|
26.4
|
|
一株あたり配当金
|
0.16
|
0.4
|
0.6
|
0.72
|
0.8
|
0.8
|
0.8
|
0.86
|
1.05
|
1.1
|
1.32
|
1.6
|
1.92
|
2.2
|