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 |
8,201 |
45.0% |
| 2024/12 |
7,546 |
45.1% |
| 2023/12 |
7,347 |
45.7% |
| 2022/12 |
6,981 |
46.1% |
| 2021/12 |
6,011 |
46.2% |
| 2020/12 |
5,647 |
|
| 2019/12 |
5,334 |
|
| 2018/12 |
4,965 |
|
| 2017/12 |
4,391 |
|
| 2016/12 |
3,962 |
|
| 2015/12 |
3,869 |
|
| 2014/12 |
3,734 |
|
| 2013/12 |
3,326 |
|
| 2012/12 |
3,134 |
|
| 2011/12 |
2,767 |
|
| 2010/12 |
2,269 |
|
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 |
1,656 |
20.2% |
| 2024/12 |
1,510 |
20.0% |
| 2023/12 |
1,529 |
20.8% |
| 2022/12 |
1,454 |
20.8% |
| 2021/12 |
1,217 |
20.3% |
| 2020/12 |
1,142 |
|
| 2019/12 |
1,057 |
|
| 2018/12 |
999 |
|
| 2017/12 |
882 |
|
| 2016/12 |
796 |
|
| 2015/12 |
829 |
|
| 2014/12 |
788 |
|
| 2013/12 |
713 |
|
| 2012/12 |
674 |
|
| 2011/12 |
575 |
|
| 2010/12 |
430 |
|
|
(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
|
2025/12
|
|
売上高
|
2,269
|
2,767
|
3,134
|
3,326
|
3,734
|
3,869
|
3,962
|
4,391
|
4,965
|
5,334
|
5,647
|
6,011
|
6,981
|
7,347
|
7,546
|
8,201
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
6.4
|
16.1
|
5.2
|
2.7
|
8.7
|
|
売上原価
|
1,094
|
1,332
|
1,519
|
1,606
|
1,836
|
1,920
|
1,997
|
2,227
|
2,566
|
2,818
|
3,080
|
3,234
|
3,765
|
3,992
|
4,144
|
4,509
|
|
売上総利益
|
1,174
|
1,434
|
1,614
|
1,719
|
1,897
|
1,948
|
1,964
|
2,164
|
2,399
|
2,515
|
2,568
|
2,777
|
3,216
|
3,355
|
3,402
|
3,691
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
46.2
|
46.1
|
45.7
|
45.1
|
45.0
|
|
販売管理費
|
745
|
859
|
941
|
1,007
|
1,110
|
1,121
|
1,169
|
1,282
|
1,400
|
1,459
|
1,427
|
1,559
|
1,762
|
1,825
|
1,891
|
2,035
|
|
営業利益
|
429
|
574
|
673
|
712
|
787
|
828
|
795
|
881
|
999
|
1,057
|
1,141
|
1,217
|
1,453
|
1,528
|
1,510
|
1,655
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
20.3
|
20.8
|
20.8
|
20.0
|
20.2
|
|
経常(税引前)利益
|
430
|
575
|
674
|
713
|
787
|
826
|
789
|
873
|
987
|
1,043
|
1,132
|
1,207
|
1,440
|
1,522
|
1,508
|
1,655
|
|
経常(税引前)利益率(%)
|
19.0
|
20.8
|
21.5
|
21.5
|
21.1
|
21.3
|
19.9
|
19.9
|
19.9
|
19.6
|
20.1
|
20.1
|
20.6
|
20.7
|
20.0
|
20.2
|
|
法人税等合計
|
165
|
217
|
253
|
264
|
293
|
309
|
290
|
294
|
235
|
252
|
273
|
282
|
353
|
367
|
357
|
396
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
23.4
|
24.5
|
24.1
|
23.7
|
24.0
|
|
純利益
|
265
|
357
|
420
|
448
|
494
|
516
|
499
|
578
|
751
|
790
|
859
|
925
|
1,086
|
1,155
|
1,150
|
1,258
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
15.4
|
15.6
|
15.7
|
15.2
|
15.3
|
|
一株あたり利益
|
-
|
1.21
|
1.42
|
1.51
|
1.67
|
1.77
|
1.73
|
2.01
|
2.62
|
1.38
|
1.5
|
1.61
|
1.89
|
2.02
|
2.01
|
1.1
|
|
希薄化後一株あたり利益
|
-
|
1.21
|
1.42
|
1.51
|
1.66
|
1.77
|
1.73
|
2.01
|
2.62
|
1.38
|
1.49
|
1.6
|
1.89
|
2.02
|
2
|
1.09
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
70
|
65.6
|
88.1
|
78
|
80.7
|
|
一株あたり配当金
|
1.24
|
0.65
|
1.24
|
0.8
|
1
|
1.12
|
1.2
|
1.28
|
1.54
|
0.87
|
1.4
|
1.12
|
1.24
|
1.78
|
1.56
|
0.88
|