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 |
6,128 |
- |
| 2023/12 |
6,004 |
- |
| 2022/12 |
7,605 |
- |
| 2021/12 |
9,221 |
- |
| 2020/12 |
7,087 |
- |
| 2019/12 |
6,202 |
|
| 2018/12 |
5,748 |
|
| 2017/12 |
5,772 |
|
| 2016/12 |
5,576 |
|
| 2015/12 |
5,175 |
|
| 2014/12 |
4,678 |
|
| 2013/12 |
4,956 |
|
| 2012/12 |
4,542 |
|
| 2011/12 |
3,821 |
|
| 2010/12 |
3,907 |
|
|
（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
|
3,907
|
3,821
|
4,542
|
4,956
|
4,678
|
5,175
|
5,576
|
5,772
|
5,748
|
6,202
|
7,087
|
9,221
|
7,605
|
6,004
|
6,128
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
14.3
|
30.1
|
-17.5
|
-21.1
|
2.1
|
|
営業費用
|
3,695
|
3,690
|
4,074
|
4,645
|
4,327
|
4,743
|
5,098
|
5,327
|
5,138
|
5,297
|
6,163
|
7,579
|
7,279
|
5,729
|
5,963
|
|
経常（税引前）利益
|
-
|
130
|
467
|
310
|
350
|
432
|
477
|
445
|
609
|
905
|
923
|
1,642
|
326
|
274
|
165
|
|
経常（税引前）利益率（％）
|
-
|
3.4
|
10.3
|
6.3
|
7.5
|
8.4
|
8.6
|
7.7
|
10.6
|
14.6
|
13.0
|
17.8
|
4.3
|
4.6
|
2.7
|
|
法人税等合計
|
83
|
51
|
165
|
123
|
116
|
143
|
134
|
23
|
133
|
195
|
222
|
393
|
61
|
58
|
32
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
24.1
|
23.9
|
18.7
|
21.5
|
19.8
|
|
純利益
|
128
|
78
|
301
|
187
|
234
|
288
|
343
|
423
|
475
|
709
|
700
|
1,249
|
265
|
216
|
132
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.9
|
13.5
|
3.5
|
3.6
|
2.2
|
|
一株あたり利益
|
1.23
|
0.74
|
2.83
|
1.74
|
2.18
|
2.65
|
3.1
|
3.79
|
4.21
|
6.26
|
6.18
|
11.18
|
2.46
|
2.08
|
1.26
|
|
希薄化後一株あたり利益
|
1.2
|
0.73
|
2.77
|
1.71
|
2.15
|
2.62
|
3.09
|
3.76
|
4.19
|
6.22
|
6.16
|
11.14
|
2.45
|
2.07
|
1.26
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
28.9
|
17.4
|
84.1
|
101.4
|
169.8
|
|
一株あたり配当金
|
0.18
|
0.24
|
0.36
|
0.48
|
0.84
|
1
|
1.2
|
1.44
|
1.6
|
1.68
|
1.78
|
1.94
|
2.06
|
2.1
|
2.14
|