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 |
4,993 |
77.9% |
| 2023/12 |
5,062 |
76.5% |
| 2022/12 |
5,204 |
77.4% |
| 2021/12 |
5,803 |
78.6% |
| 2020/12 |
5,542 |
79.2% |
| 2019/12 |
4,877 |
|
| 2018/12 |
4,892 |
|
| 2017/12 |
4,428 |
|
| 2016/12 |
4,488 |
|
| 2015/12 |
4,469 |
|
| 2014/12 |
4,959 |
|
| 2013/12 |
4,825 |
|
| 2012/12 |
4,072 |
|
| 2011/12 |
3,455 |
|
| 2010/12 |
2,734 |
|
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 |
385,900 |
7.7% |
| 2023/12 |
356,400 |
7.0% |
| 2022/12 |
545,200 |
10.5% |
| 2021/12 |
734,100 |
12.7% |
| 2020/12 |
640,600 |
11.6% |
| 2019/12 |
568,100 |
|
| 2018/12 |
683,100 |
|
| 2017/12 |
617,100 |
|
| 2016/12 |
458,100 |
|
| 2015/12 |
583,600 |
|
| 2014/12 |
513,500 |
|
| 2013/12 |
735,277 |
|
| 2012/12 |
661,447 |
|
| 2011/12 |
562,270 |
|
| 2010/12 |
387,512 |
|
|
(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
|
2,734
|
3,455
|
4,072
|
4,825
|
4,959
|
4,469
|
4,488
|
4,428
|
4,892
|
4,877
|
5,542
|
5,803
|
5,204
|
5,062
|
4,993
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
13.6
|
4.7
|
-10.3
|
-2.7
|
-1.4
|
|
売上原価
|
558
|
680
|
812
|
963
|
982
|
856
|
854
|
848
|
919
|
958
|
1,150
|
1,239
|
1,173
|
1,191
|
1,104
|
|
売上総利益
|
2,175
|
2,774
|
3,260
|
3,862
|
3,976
|
3,613
|
3,634
|
3,579
|
3,973
|
3,919
|
4,391
|
4,564
|
4,031
|
3,871
|
3,889
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
79.2
|
78.6
|
77.4
|
76.5
|
77.9
|
|
販売管理費
|
887
|
1,074
|
1,259
|
1,629
|
1,991
|
1,778
|
1,966
|
1,758
|
1,955
|
1,940
|
2,075
|
2,012
|
1,810
|
1,866
|
1,875
|
|
営業利益
|
387
|
562
|
661
|
735
|
513
|
583
|
458
|
617
|
683
|
568
|
640
|
734
|
545
|
356
|
385
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
11.6
|
12.7
|
10.5
|
7.0
|
7.7
|
|
経常(税引前)利益
|
380
|
559
|
650
|
716
|
421
|
486
|
364
|
471
|
464
|
451
|
516
|
560
|
424
|
203
|
169
|
|
経常(税引前)利益率(%)
|
13.9
|
16.2
|
16.0
|
14.9
|
8.5
|
10.9
|
8.1
|
10.6
|
9.5
|
9.3
|
9.3
|
9.7
|
8.2
|
4.0
|
3.4
|
|
法人税等合計
|
89
|
147
|
173
|
189
|
112
|
147
|
104
|
257
|
167
|
140
|
143
|
113
|
103
|
60
|
-85
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
27.8
|
20.3
|
24.4
|
30.0
|
-50.1
|
|
純利益
|
290
|
412
|
477
|
527
|
308
|
339
|
260
|
213
|
296
|
311
|
372
|
447
|
321
|
142
|
254
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
6.7
|
7.7
|
6.2
|
2.8
|
5.1
|
|
一株あたり利益
|
4.88
|
3.51
|
4.25
|
5.14
|
3.58
|
4.11
|
3.13
|
2.7
|
2.12
|
2.26
|
2.83
|
4.22
|
3.26
|
1.44
|
2.53
|
|
希薄化後一株あたり利益
|
4.67
|
3.3
|
4.05
|
4.91
|
3.4
|
3.97
|
3.02
|
2.58
|
1.98
|
2.2
|
2.77
|
4.13
|
3.23
|
1.42
|
2.5
|
|
配当性向(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.9
|
0.73
|
1.2
|
1.2
|
0.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|