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 |
3,661 |
50.3% |
| 2024/12 |
3,389 |
48.1% |
| 2023/12 |
3,152 |
47.8% |
| 2022/12 |
2,729 |
46.3% |
| 2021/12 |
1,699 |
54.1% |
| 2020/12 |
1,631 |
|
| 2019/12 |
1,864 |
|
| 2018/12 |
1,781 |
|
| 2017/12 |
1,780 |
|
| 2016/12 |
1,088 |
|
| 2015/12 |
705 |
|
| 2014/12 |
713 |
|
| 2013/12 |
661 |
|
| 2012/12 |
596 |
|
| 2011/12 |
521 |
|
|
(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
|
2025/12
|
|
売上高
|
521
|
595
|
660
|
712
|
704
|
1,088
|
1,779
|
1,780
|
1,864
|
1,631
|
1,698
|
2,729
|
3,152
|
3,389
|
3,661
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
4.2
|
60.6
|
15.5
|
7.5
|
8.0
|
|
売上原価
|
226
|
257
|
291
|
312
|
313
|
483
|
832
|
814
|
846
|
720
|
779
|
1,464
|
1,644
|
1,758
|
1,820
|
|
売上総利益
|
294
|
338
|
369
|
400
|
391
|
604
|
947
|
966
|
1,018
|
911
|
919
|
1,264
|
1,507
|
1,629
|
1,840
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
54.1
|
46.3
|
47.8
|
48.1
|
50.3
|
|
営業費用
|
186
|
216
|
249
|
283
|
303
|
511
|
775
|
761
|
793
|
767
|
752
|
940
|
1,214
|
1,286
|
1,393
|
|
経常(税引前)利益
|
108
|
122
|
120
|
116
|
87
|
93
|
172
|
205
|
224
|
143
|
166
|
323
|
292
|
342
|
447
|
|
経常(税引前)利益率(%)
|
20.8
|
20.6
|
18.2
|
16.4
|
12.4
|
8.6
|
9.7
|
11.5
|
12.0
|
8.8
|
9.8
|
11.9
|
9.3
|
10.1
|
12.2
|
|
法人税等合計
|
37
|
41
|
35
|
31
|
26
|
33
|
28
|
52
|
59
|
37
|
41
|
70
|
73
|
83
|
117
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
25.0
|
21.7
|
25.1
|
24.5
|
26.2
|
|
純利益
|
77
|
80
|
83
|
85
|
60
|
60
|
143
|
153
|
164
|
106
|
124
|
253
|
219
|
258
|
330
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
7.4
|
9.3
|
7.0
|
7.6
|
9.0
|
|
一株あたり利益
|
2.53
|
2.78
|
2.89
|
2.97
|
2.16
|
1.72
|
-
|
3.42
|
3.83
|
2.57
|
3.05
|
5.37
|
4.82
|
5.76
|
7.46
|
|
希薄化後一株あたり利益
|
2.47
|
2.7
|
2.84
|
2.93
|
2.14
|
1.72
|
-
|
3.41
|
3.81
|
2.56
|
3.04
|
5.36
|
4.8
|
5.73
|
7.42
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
38.5
|
23.5
|
28.3
|
25.5
|
21.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.56
|
0.77
|
0.91
|
1.02
|
1.08
|
1.17
|
1.26
|
1.36
|
1.46
|
1.6
|