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 |
1,837 |
- |
| 2024/12 |
1,716 |
- |
| 2023/12 |
1,671 |
- |
| 2022/12 |
1,690 |
- |
| 2021/12 |
1,642 |
- |
| 2020/12 |
1,760 |
|
| 2019/12 |
1,841 |
|
| 2018/12 |
2,009 |
|
| 2017/12 |
1,866 |
|
| 2016/12 |
1,563 |
|
| 2015/12 |
1,437 |
|
| 2014/12 |
1,293 |
|
| 2013/12 |
1,150 |
|
| 2012/12 |
1,077 |
|
| 2011/12 |
889 |
|
| 2010/12 |
774 |
|
|
（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
|
773
|
889
|
1,077
|
1,149
|
1,293
|
1,436
|
1,562
|
1,866
|
2,008
|
1,840
|
1,760
|
1,641
|
1,690
|
1,671
|
1,715
|
1,837
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-6.7
|
2.9
|
-1.1
|
2.7
|
7.1
|
|
売上原価
|
665
|
766
|
930
|
995
|
1,155
|
1,236
|
1,339
|
1,612
|
1,771
|
1,612
|
1,492
|
1,415
|
1,496
|
1,456
|
1,487
|
1,597
|
|
販売管理費
|
57
|
65
|
79
|
91
|
107
|
111
|
105
|
126
|
136
|
150
|
150
|
173
|
140
|
166
|
183
|
190
|
|
経常（税引前）利益
|
54
|
57
|
70
|
66
|
31
|
89
|
120
|
132
|
99
|
85
|
129
|
61
|
45
|
53
|
52
|
67
|
|
経常（税引前）利益率（％）
|
7.0
|
6.5
|
6.5
|
5.8
|
2.5
|
6.2
|
7.7
|
7.1
|
5.0
|
4.6
|
7.3
|
3.8
|
2.7
|
3.2
|
3.1
|
3.7
|
|
法人税等合計
|
19
|
19
|
26
|
19
|
9
|
31
|
42
|
44
|
16
|
20
|
30
|
15
|
10
|
14
|
13
|
8
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
25.8
|
23.2
|
27.7
|
25.4
|
13.0
|
|
純利益
|
34
|
38
|
44
|
47
|
21
|
58
|
77
|
88
|
83
|
64
|
98
|
45
|
34
|
38
|
39
|
59
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
2.8
|
2.0
|
2.3
|
2.3
|
3.2
|
|
一株あたり利益
|
0.52
|
0.57
|
0.65
|
0.68
|
0.31
|
0.81
|
1.06
|
1.2
|
1.13
|
0.87
|
1.32
|
0.61
|
0.47
|
0.52
|
0.54
|
0.82
|
|
希薄化後一株あたり利益
|
0.51
|
0.56
|
0.65
|
0.67
|
0.31
|
0.8
|
1.05
|
1.19
|
1.12
|
0.87
|
1.32
|
0.61
|
0.47
|
0.52
|
0.53
|
0.81
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
137.7
|
183.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.6
|
0.63
|
0.65
|
-
|
-
|
-
|
0.74
|
0.76
|
0.78
|
0.8
|
0.82
|
0.84
|
0.86
|
-
|
-
|
-
|