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 |
10,890 |
36.2% |
| 2024/12 |
11,484 |
35.9% |
| 2023/12 |
11,479 |
32.1% |
| 2022/12 |
12,440 |
33.4% |
| 2021/12 |
11,656 |
32.0% |
| 2020/12 |
5,084 |
|
| 2019/12 |
5,140 |
|
| 2018/12 |
3,978 |
|
| 2017/12 |
3,399 |
|
| 2016/12 |
3,116 |
|
| 2015/12 |
3,023 |
|
| 2014/12 |
3,089 |
|
| 2013/12 |
2,953 |
|
| 2012/12 |
2,821 |
|
| 2011/12 |
2,788 |
|
| 2010/12 |
2,623 |
|
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 |
-382 |
-3.5% |
| 2024/12 |
766 |
6.7% |
| 2023/12 |
-2,110 |
-18.4% |
| 2022/12 |
-1,326 |
-10.7% |
| 2021/12 |
585 |
5.0% |
| 2020/12 |
566 |
|
| 2019/12 |
665 |
|
| 2018/12 |
584 |
|
| 2017/12 |
581 |
|
| 2016/12 |
567 |
|
| 2015/12 |
588 |
|
| 2014/12 |
592 |
|
|
（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
|
2,623
|
2,788
|
2,821
|
2,953
|
3,089
|
3,023
|
3,116
|
3,399
|
3,978
|
5,140
|
5,084
|
11,656
|
12,440
|
11,479
|
11,484
|
10,890
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
129.3
|
6.7
|
-7.7
|
0.0
|
-5.2
|
|
売上原価
|
1,530
|
1,683
|
1,645
|
1,668
|
1,726
|
1,671
|
1,717
|
1,919
|
2,295
|
3,027
|
2,998
|
7,921
|
8,289
|
7,798
|
7,360
|
6,952
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,362
|
1,351
|
1,399
|
1,479
|
1,682
|
2,112
|
2,085
|
3,735
|
4,151
|
3,681
|
4,124
|
3,938
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.0
|
33.4
|
32.1
|
35.9
|
36.2
|
|
研究開発費
|
218
|
219
|
233
|
259
|
253
|
246
|
254
|
286
|
311
|
346
|
356
|
629
|
603
|
636
|
671
|
694
|
|
販売管理費
|
447
|
443
|
453
|
505
|
514
|
509
|
566
|
557
|
707
|
876
|
948
|
1,749
|
1,768
|
1,787
|
1,995
|
1,834
|
|
営業費用
|
2,263
|
2,414
|
2,378
|
2,468
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
592
|
588
|
567
|
581
|
583
|
665
|
566
|
585
|
-1,326
|
-2,110
|
766
|
-382
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.0
|
-10.7
|
-18.4
|
6.7
|
-3.5
|
|
経常（税引前）利益
|
359
|
373
|
443
|
485
|
549
|
539
|
523
|
537
|
447
|
557
|
441
|
354
|
-1,625
|
-2,518
|
278
|
-412
|
|
経常（税引前）利益率（％）
|
13.7
|
13.4
|
15.7
|
16.4
|
17.8
|
17.8
|
16.8
|
15.8
|
11.3
|
10.8
|
8.7
|
3.0
|
-13.1
|
-21.9
|
2.4
|
-3.8
|
|
法人税等合計
|
96
|
106
|
189
|
131
|
134
|
119
|
118
|
241
|
107
|
97
|
73
|
75
|
239
|
45
|
31
|
-53
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
21.2
|
-14.7
|
-1.8
|
11.2
|
12.9
|
|
純利益
|
263
|
266
|
254
|
353
|
414
|
419
|
405
|
295
|
339
|
460
|
367
|
279
|
-1,864
|
-2,563
|
247
|
-359
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
2.4
|
-15.0
|
-22.3
|
2.2
|
-3.3
|
|
一株あたり利益
|
3.29
|
3.3
|
3.11
|
4.32
|
5.09
|
5.19
|
5.07
|
3.73
|
3.81
|
4.05
|
3.25
|
1.11
|
-7.32
|
-10.05
|
0.95
|
-1.41
|
|
希薄化後一株あたり利益
|
3.26
|
3.26
|
3.09
|
4.29
|
5.06
|
5.16
|
5.05
|
3.72
|
3.79
|
4
|
3.21
|
1.1
|
-7.32
|
-10.05
|
0.95
|
-1.41
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
283.6
|
-43.7
|
-32.2
|
168.4
|
-113.5
|
|
一株あたり配当金
|
-
|
1.16
|
1.3
|
1.46
|
1.72
|
2.06
|
2.4
|
2.66
|
2.84
|
2.96
|
3.04
|
3.12
|
3.2
|
3.24
|
1.6
|
1.6
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,741
|
-147
|
-968
|
1,781
|
580
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.9
|
-1.2
|
-8.4
|
15.5
|
5.3
|