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 |
11,535 |
- |
| 2023/12 |
11,454 |
- |
| 2022/12 |
10,676 |
- |
| 2021/12 |
9,524 |
- |
| 2020/12 |
9,361 |
- |
| 2019/12 |
8,899 |
|
| 2018/12 |
8,176 |
|
| 2017/12 |
7,441 |
|
| 2016/12 |
7,068 |
|
| 2015/12 |
7,020 |
|
| 2014/12 |
6,957 |
|
| 2013/12 |
6,820 |
|
| 2012/12 |
6,708 |
|
| 2011/12 |
6,575 |
|
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 |
535,000 |
4.6% |
| 2023/12 |
781,000 |
6.8% |
| 2022/12 |
565,000 |
5.3% |
| 2021/12 |
513,000 |
5.4% |
| 2020/12 |
799,000 |
8.5% |
| 2019/12 |
736,000 |
|
| 2018/12 |
951,000 |
|
| 2017/12 |
865,000 |
|
| 2016/12 |
858,000 |
|
| 2015/12 |
769,000 |
|
| 2014/12 |
655,000 |
|
| 2013/12 |
512,000 |
|
| 2012/12 |
358,000 |
|
| 2011/12 |
110,000 |
|
|
（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
|
6,575
|
6,708
|
6,820
|
6,957
|
7,020
|
7,068
|
7,441
|
8,176
|
8,899
|
9,361
|
9,524
|
10,676
|
11,454
|
11,535
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.2
|
1.7
|
12.1
|
7.3
|
0.7
|
|
売上原価
|
4,794
|
4,827
|
4,695
|
4,489
|
4,319
|
4,380
|
4,444
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
110
|
358
|
512
|
655
|
769
|
858
|
865
|
951
|
736
|
799
|
513
|
565
|
781
|
535
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
8.5
|
5.4
|
5.3
|
6.8
|
4.6
|
|
経常（税引前）利益
|
6
|
241
|
394
|
507
|
632
|
784
|
772
|
971
|
683
|
810
|
622
|
719
|
853
|
643
|
|
経常（税引前）利益率（％）
|
0.1
|
3.6
|
5.8
|
7.3
|
9.0
|
11.1
|
10.4
|
11.9
|
7.7
|
8.7
|
6.5
|
6.7
|
7.4
|
5.6
|
|
法人税等合計
|
100
|
95
|
133
|
169
|
228
|
211
|
293
|
135
|
134
|
114
|
78
|
140
|
172
|
93
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
14.1
|
12.5
|
19.5
|
20.2
|
14.5
|
|
純利益
|
-94
|
146
|
261
|
338
|
404
|
573
|
479
|
836
|
549
|
696
|
544
|
579
|
681
|
550
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.4
|
5.7
|
5.4
|
5.9
|
4.8
|
|
一株あたり利益
|
-1.93
|
2.96
|
5.25
|
6.93
|
8.43
|
12.24
|
10.48
|
19.09
|
13.26
|
17.14
|
13.5
|
14.44
|
17.07
|
13.96
|
|
希薄化後一株あたり利益
|
-1.93
|
2.91
|
5.18
|
6.86
|
8.36
|
12.14
|
10.46
|
19.09
|
13.26
|
17.14
|
13.5
|
14.44
|
17.07
|
13.96
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
24.7
|
34.1
|
33.1
|
29.4
|
37.6
|
|
一株あたり配当金
|
-
|
0.1
|
0.5
|
1
|
1.7
|
2.1
|
2.52
|
3.02
|
3.61
|
4.23
|
4.6
|
4.78
|
5.02
|
5.25
|