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 |
1,595 |
- |
| 2023/12 |
1,492 |
- |
| 2022/12 |
1,383 |
- |
| 2021/12 |
1,330 |
- |
| 2020/12 |
1,310 |
- |
| 2019/12 |
1,430 |
|
| 2018/12 |
1,192 |
|
| 2017/12 |
1,172 |
|
| 2016/12 |
1,129 |
|
| 2015/12 |
1,080 |
|
| 2014/12 |
1,061 |
|
| 2013/12 |
1,031 |
|
| 2012/12 |
1,011 |
|
| 2011/12 |
998 |
|
|
（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
|
998
|
1,010
|
1,031
|
1,060
|
1,080
|
1,128
|
1,171
|
1,191
|
1,430
|
1,310
|
1,330
|
1,382
|
1,491
|
1,595
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.4
|
1.5
|
4.0
|
7.9
|
6.9
|
|
営業費用
|
139
|
156
|
160
|
161
|
157
|
173
|
187
|
205
|
234
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
94
|
149
|
154
|
146
|
129
|
114
|
88
|
19
|
236
|
159
|
174
|
-12
|
53
|
128
|
|
経常（税引前）利益率（％）
|
9.5
|
14.8
|
14.9
|
13.8
|
12.0
|
10.1
|
7.6
|
1.6
|
16.5
|
12.2
|
13.1
|
-0.9
|
3.6
|
8.1
|
|
法人税等合計
|
24
|
45
|
43
|
41
|
35
|
30
|
-81
|
1
|
52
|
26
|
32
|
-10
|
8
|
25
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
16.5
|
18.4
|
78.2
|
15.6
|
20.1
|
|
純利益
|
70
|
103
|
110
|
104
|
93
|
83
|
169
|
18
|
184
|
133
|
142
|
-3
|
45
|
102
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.2
|
10.7
|
-0.2
|
3.0
|
6.4
|
|
一株あたり利益
|
1.77
|
2.63
|
2.75
|
2.5
|
2.23
|
2.04
|
4.1
|
0.44
|
4.42
|
3.18
|
3.4
|
-0.06
|
1.09
|
2.49
|
|
希薄化後一株あたり利益
|
1.7
|
2.51
|
2.66
|
2.47
|
2.2
|
2.02
|
4.08
|
0.44
|
4.4
|
3.17
|
3.39
|
-0.06
|
1.09
|
2.48
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
37.9
|
36.6
|
-2133.3
|
121.1
|
54.8
|
|
一株あたり配当金
|
0.46
|
0.55
|
0.78
|
0.92
|
1
|
1.06
|
1.1
|
1.14
|
1.15
|
1.2
|
1.24
|
1.28
|
1.32
|
1.36
|