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 |
1,632 |
- |
| 2023/12 |
1,610 |
- |
| 2022/12 |
1,446 |
- |
| 2021/12 |
1,300 |
- |
| 2020/12 |
1,448 |
- |
| 2019/12 |
1,327 |
|
| 2018/12 |
1,136 |
|
| 2017/12 |
1,103 |
|
| 2016/12 |
1,143 |
|
| 2015/12 |
927 |
|
| 2014/12 |
859 |
|
| 2013/12 |
878 |
|
| 2012/12 |
946 |
|
| 2011/12 |
895 |
|
| 2010/12 |
952 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
361,467 |
22.1% |
| 2023/12 |
387,549 |
24.1% |
| 2022/12 |
336,796 |
23.3% |
| 2021/12 |
366,272 |
28.2% |
| 2020/12 |
418,151 |
28.9% |
| 2019/12 |
347,927 |
|
| 2018/12 |
330,280 |
|
| 2017/12 |
341,508 |
|
| 2016/12 |
335,683 |
|
| 2015/12 |
279,446 |
|
| 2014/12 |
237,949 |
|
| 2013/12 |
251,743 |
|
| 2012/12 |
312,593 |
|
| 2011/12 |
257,455 |
|
| 2010/12 |
309,791 |
|
|
(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
|
951
|
895
|
945
|
878
|
859
|
926
|
1,143
|
1,102
|
1,135
|
1,326
|
1,448
|
1,300
|
1,445
|
1,609
|
1,632
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
9.2
|
-10.2
|
11.2
|
11.3
|
1.4
|
|
営業費用
|
642
|
637
|
633
|
626
|
621
|
647
|
807
|
761
|
805
|
978
|
1,030
|
934
|
1,109
|
1,222
|
1,270
|
|
営業利益
|
309
|
257
|
312
|
251
|
237
|
279
|
335
|
341
|
330
|
347
|
418
|
366
|
336
|
387
|
361
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
28.9
|
28.2
|
23.3
|
24.1
|
22.1
|
|
経常(税引前)利益
|
-
|
246
|
308
|
259
|
239
|
274
|
340
|
352
|
296
|
365
|
446
|
376
|
306
|
411
|
381
|
|
経常(税引前)利益率(%)
|
-
|
27.5
|
32.6
|
29.5
|
27.9
|
29.7
|
29.8
|
31.9
|
26.1
|
27.5
|
30.8
|
28.9
|
21.2
|
25.6
|
23.4
|
|
法人税等合計
|
111
|
91
|
110
|
92
|
89
|
102
|
119
|
57
|
73
|
88
|
110
|
103
|
71
|
106
|
113
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
24.7
|
27.6
|
23.4
|
25.9
|
29.7
|
|
純利益
|
189
|
155
|
197
|
166
|
149
|
171
|
221
|
294
|
222
|
277
|
336
|
272
|
239
|
304
|
268
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
23.2
|
20.9
|
16.6
|
18.9
|
16.4
|
|
一株あたり利益
|
1.73
|
1.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.25
|
2.77
|
2.65
|
3.4
|
3.23
|
|
希薄化後一株あたり利益
|
1.73
|
1.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.23
|
2.75
|
2.65
|
3.4
|
3.23
|
|
配当性向(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
64.4
|
39.3
|
40.8
|
32.6
|
68.4
|
|
一株あたり配当金
|
2.22
|
0.96
|
2.47
|
0.98
|
1
|
1
|
2
|
1
|
1.06
|
1.08
|
2.08
|
1.08
|
1.08
|
1.11
|
2.21
|