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 |
5,185 |
- |
| 2023/12 |
4,340 |
- |
| 2022/12 |
3,067 |
- |
| 2021/12 |
2,714 |
- |
| 2020/12 |
2,218 |
- |
| 2019/12 |
2,580 |
|
| 2018/12 |
2,366 |
|
| 2017/12 |
1,927 |
|
| 2016/12 |
1,475 |
|
| 2015/12 |
1,256 |
|
| 2014/12 |
1,116 |
|
| 2013/12 |
1,128 |
|
| 2012/12 |
1,192 |
|
| 2011/12 |
1,445 |
|
| 2010/12 |
988 |
|
|
（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
|
988
|
1,444
|
1,192
|
1,127
|
1,115
|
1,256
|
1,475
|
1,927
|
2,366
|
2,580
|
2,218
|
2,714
|
3,067
|
4,340
|
5,185
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-14.0
|
22.4
|
13.0
|
41.5
|
19.5
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
314
|
|
営業費用
|
581
|
617
|
603
|
624
|
537
|
731
|
635
|
653
|
707
|
780
|
962
|
927
|
1,069
|
1,271
|
1,490
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
761
|
1,049
|
1,196
|
1,157
|
1,256
|
1,787
|
1,998
|
3,069
|
3,695
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
51.6
|
54.4
|
50.5
|
44.8
|
56.6
|
65.8
|
65.1
|
70.7
|
71.3
|
|
法人税等合計
|
60
|
53
|
30
|
33
|
47
|
43
|
62
|
256
|
71
|
68
|
77
|
151
|
156
|
257
|
288
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
6.1
|
8.4
|
7.8
|
8.4
|
7.8
|
|
純利益
|
280
|
687
|
496
|
417
|
458
|
415
|
699
|
793
|
1,125
|
1,089
|
1,179
|
1,636
|
1,842
|
2,812
|
3,407
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
53.2
|
60.3
|
60.1
|
64.8
|
65.7
|
|
一株あたり利益
|
-0.22
|
1.41
|
0.89
|
0.74
|
0.79
|
0.8
|
1.28
|
1.09
|
2.3
|
2.11
|
2.44
|
3.27
|
3.78
|
5.72
|
6.99
|
|
希薄化後一株あたり利益
|
-0.22
|
1.39
|
0.89
|
0.73
|
0.77
|
0.78
|
1.25
|
1.07
|
2.28
|
2.1
|
2.42
|
3.24
|
3.75
|
5.67
|
6.93
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
4.1
|
3.1
|
2.7
|
1.8
|
3.6
|
|
一株あたり配当金
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.25
|