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 |
5,845 |
35.3% |
| 2024/12 |
5,629 |
33.8% |
| 2023/12 |
5,373 |
35.1% |
| 2022/12 |
4,948 |
29.7% |
| 2021/12 |
4,194 |
27.5% |
| 2020/12 |
4,186 |
|
| 2019/12 |
4,591 |
|
| 2018/12 |
4,482 |
|
| 2017/12 |
3,669 |
|
| 2016/12 |
3,505 |
|
| 2015/12 |
3,390 |
|
| 2014/12 |
3,359 |
|
| 2013/12 |
3,184 |
|
| 2012/12 |
3,044 |
|
| 2011/12 |
2,872 |
|
| 2010/12 |
2,541 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
1,209 |
20.7% |
| 2024/12 |
1,092 |
19.4% |
| 2023/12 |
1,039 |
19.3% |
| 2022/12 |
709 |
14.3% |
| 2021/12 |
532 |
12.7% |
| 2020/12 |
533 |
|
| 2019/12 |
597 |
|
| 2018/12 |
557 |
|
| 2017/12 |
504 |
|
| 2016/12 |
478 |
|
| 2015/12 |
475 |
|
| 2014/12 |
517 |
|
| 2013/12 |
508 |
|
| 2012/12 |
472 |
|
| 2011/12 |
424 |
|
| 2010/12 |
368 |
|
|
(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
|
2,541
|
2,872
|
3,044
|
3,184
|
3,359
|
3,390
|
3,505
|
3,669
|
4,482
|
4,591
|
4,186
|
4,194
|
4,948
|
5,373
|
5,629
|
5,845
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
0.2
|
18.0
|
8.6
|
4.8
|
3.8
|
|
売上原価
|
1,712
|
1,947
|
2,032
|
2,113
|
2,250
|
2,299
|
2,405
|
2,517
|
3,181
|
3,238
|
2,977
|
3,043
|
3,476
|
3,485
|
3,724
|
3,781
|
|
売上総利益
|
828
|
923
|
1,012
|
1,070
|
1,109
|
1,091
|
1,100
|
1,151
|
1,300
|
1,352
|
1,209
|
1,151
|
1,471
|
1,888
|
1,904
|
2,064
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
27.5
|
29.7
|
35.1
|
33.8
|
35.3
|
|
販売管理費
|
460
|
499
|
540
|
562
|
591
|
617
|
622
|
648
|
743
|
756
|
676
|
619
|
762
|
849
|
812
|
855
|
|
営業利益
|
367
|
423
|
471
|
507
|
517
|
474
|
477
|
503
|
556
|
596
|
533
|
532
|
709
|
1,038
|
1,091
|
1,208
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
12.7
|
14.3
|
19.3
|
19.4
|
20.7
|
|
経常(税引前)利益
|
320
|
389
|
441
|
473
|
485
|
418
|
430
|
443
|
467
|
520
|
453
|
459
|
657
|
983
|
1,005
|
1,119
|
|
経常(税引前)利益率(%)
|
12.6
|
13.6
|
14.5
|
14.9
|
14.5
|
12.3
|
12.3
|
12.1
|
10.4
|
11.3
|
10.8
|
11.0
|
13.3
|
18.3
|
17.9
|
19.1
|
|
法人税等合計
|
101
|
119
|
139
|
144
|
158
|
136
|
132
|
193
|
100
|
113
|
97
|
88
|
140
|
217
|
221
|
227
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
19.2
|
21.3
|
22.1
|
22.1
|
20.3
|
|
純利益
|
218
|
270
|
302
|
329
|
327
|
282
|
297
|
249
|
366
|
407
|
356
|
399
|
545
|
759
|
777
|
891
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
9.5
|
11.0
|
14.1
|
13.8
|
15.3
|
|
一株あたり利益
|
3.61
|
4.47
|
5.05
|
5.51
|
5.51
|
4.79
|
5.26
|
4.42
|
6.57
|
7.35
|
6.46
|
7.33
|
10.13
|
14.14
|
14.46
|
16.63
|
|
希薄化後一株あたり利益
|
3.59
|
4.42
|
5
|
5.47
|
5.48
|
4.77
|
5.24
|
4.39
|
6.54
|
7.31
|
6.43
|
7.28
|
10.07
|
14.05
|
14.37
|
16.54
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
54.8
|
42.4
|
32.6
|
34.7
|
32.5
|
|
一株あたり配当金
|
-
|
1.52
|
1.68
|
1.85
|
2.06
|
2.31
|
2.59
|
2.87
|
3.15
|
3.43
|
3.71
|
3.99
|
4.27
|
4.58
|
4.98
|
5.38
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
681
|
857
|
1,188
|
1,303
|
1,414
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
16.2
|
17.3
|
22.1
|
23.2
|
24.2
|