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 |
1,740 |
- |
| 2024/12 |
1,586 |
- |
| 2023/12 |
1,411 |
- |
| 2022/12 |
1,273 |
- |
| 2021/12 |
1,257 |
- |
| 2020/12 |
1,209 |
|
| 2019/12 |
1,394 |
|
| 2018/12 |
1,361 |
|
| 2017/12 |
1,377 |
|
| 2016/12 |
1,418 |
|
| 2015/12 |
1,450 |
|
| 2014/12 |
1,451 |
|
| 2013/12 |
1,321 |
|
| 2012/12 |
1,243 |
|
| 2011/12 |
1,268 |
|
| 2010/12 |
1,167 |
|
|
（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
|
1,166
|
1,267
|
1,243
|
1,321
|
1,451
|
1,449
|
1,418
|
1,376
|
1,360
|
1,393
|
1,209
|
1,257
|
1,273
|
1,410
|
1,585
|
1,740
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
4.0
|
1.2
|
10.8
|
12.4
|
9.8
|
|
販売管理費
|
134
|
155
|
160
|
178
|
189
|
192
|
174
|
181
|
191
|
188
|
172
|
198
|
195
|
212
|
236
|
252
|
|
営業費用
|
-
|
632
|
1,004
|
1,072
|
1,135
|
1,090
|
1,051
|
1,045
|
1,048
|
1,078
|
922
|
960
|
932
|
1,022
|
1,111
|
1,206
|
|
経常（税引前）利益
|
-
|
-
|
143
|
159
|
231
|
270
|
305
|
214
|
195
|
183
|
125
|
195
|
177
|
245
|
261
|
279
|
|
経常（税引前）利益率（％）
|
-
|
-
|
11.6
|
12.0
|
15.9
|
18.6
|
21.5
|
15.6
|
14.3
|
13.1
|
10.4
|
15.5
|
13.9
|
17.4
|
16.5
|
16.0
|
|
法人税等合計
|
16
|
37
|
26
|
65
|
75
|
110
|
95
|
-244
|
34
|
48
|
37
|
53
|
54
|
58
|
60
|
63
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
27.3
|
30.9
|
23.9
|
23.0
|
22.6
|
|
純利益
|
80
|
110
|
137
|
169
|
205
|
205
|
257
|
502
|
211
|
211
|
151
|
143
|
155
|
259
|
284
|
333
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
11.4
|
12.2
|
18.4
|
17.9
|
19.2
|
|
一株あたり利益
|
1.75
|
2.39
|
2.93
|
3.64
|
4.55
|
4.76
|
6.35
|
12.95
|
5.62
|
5.92
|
4.33
|
4.04
|
4.41
|
7.13
|
7.8
|
9.14
|
|
希薄化後一株あたり利益
|
1.72
|
2.35
|
2.88
|
3.59
|
4.48
|
4.69
|
6.29
|
12.75
|
5.52
|
5.81
|
4.27
|
3.98
|
4.35
|
7.12
|
7.78
|
9.12
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
26.8
|
|
一株あたり配当金
|
1.12
|
1.16
|
1.2
|
1.24
|
1.32
|
1.52
|
1.6
|
1.68
|
1.76
|
-
|
-
|
-
|
-
|
-
|
-
|
2.44
|