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 |
70,603 |
- |
| 2023/12 |
64,968 |
- |
| 2022/12 |
60,233 |
- |
| 2021/12 |
58,752 |
- |
| 2020/12 |
51,533 |
- |
| 2019/12 |
51,336 |
|
| 2018/12 |
46,677 |
|
| 2014/12 |
36,918 |
|
| 2013/12 |
34,182 |
|
| 2012/12 |
33,013 |
|
| 2011/12 |
29,682 |
|
|
（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
|
|
売上高
|
29,682
|
33,013
|
34,182
|
36,918
|
-
|
-
|
-
|
46,677
|
51,336
|
51,533
|
58,752
|
60,233
|
64,968
|
70,603
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
0.4
|
14.0
|
2.5
|
7.9
|
8.7
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41,342
|
46,092
|
46,103
|
48,919
|
51,653
|
57,262
|
62,080
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
3,957
|
4,810
|
4,381
|
5,335
|
5,244
|
5,430
|
9,833
|
8,580
|
7,706
|
8,523
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.4
|
10.2
|
10.5
|
16.7
|
14.2
|
11.9
|
12.1
|
|
法人税等合計
|
719
|
888
|
950
|
1,108
|
1,261
|
1,378
|
1,638
|
946
|
1,099
|
1,043
|
2,112
|
1,746
|
1,615
|
1,866
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
19.2
|
21.5
|
20.3
|
21.0
|
21.9
|
|
純利益
|
2,842
|
2,006
|
1,996
|
2,373
|
2,696
|
3,432
|
2,743
|
4,389
|
4,145
|
4,387
|
7,721
|
6,834
|
6,091
|
6,657
|
|
純利益率（％）
|
|
|
|
|
-
|
-
|
-
|
|
|
8.5
|
13.1
|
11.3
|
9.4
|
9.4
|
|
一株あたり利益
|
5.17
|
3.65
|
3.5
|
4.3
|
5.14
|
7.53
|
6.12
|
10.9
|
10.27
|
11.1
|
21.52
|
19.43
|
19.25
|
22.27
|
|
希薄化後一株あたり利益
|
4.97
|
3.49
|
3.37
|
4.16
|
4.99
|
7.3
|
5.95
|
10.66
|
10.07
|
10.93
|
21.16
|
19.15
|
18.97
|
22
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
3.9
|
9.1
|
11.7
|
12.7
|
12.0
|
|
一株あたり配当金
|
-
|
6.5
|
-
|
-
|
-
|
-
|
-
|
1.4
|
1.6
|
0.43
|
1.92
|
2.24
|
2.4
|
2.64
|