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 |
7,219 |
25.3% |
| 2024/12 |
7,430 |
24.1% |
| 2023/12 |
8,160 |
21.4% |
| 2022/12 |
7,946 |
18.8% |
| 2021/12 |
6,894 |
19.3% |
| 2020/12 |
5,987 |
|
| 2019/12 |
6,209 |
|
| 2018/12 |
5,841 |
|
| 2017/12 |
5,832 |
|
| 2016/12 |
5,704 |
|
| 2015/12 |
5,621 |
|
| 2014/12 |
5,998 |
|
| 2013/12 |
6,653 |
|
| 2012/12 |
6,868 |
|
| 2011/12 |
6,544 |
|
| 2010/12 |
4,632 |
|
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 |
1,016 |
14.1% |
| 2024/12 |
883 |
11.9% |
| 2023/12 |
957 |
11.7% |
| 2022/12 |
762 |
9.6% |
| 2021/12 |
310 |
4.5% |
| 2020/12 |
582 |
|
| 2019/12 |
664 |
|
| 2018/12 |
703 |
|
| 2017/12 |
842 |
|
| 2016/12 |
808 |
|
| 2015/12 |
660 |
|
| 2014/12 |
581 |
|
| 2013/12 |
613 |
|
| 2012/12 |
668 |
|
| 2011/12 |
671 |
|
| 2010/12 |
339 |
|
|
(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
|
4,632
|
6,544
|
6,868
|
6,653
|
5,998
|
5,621
|
5,704
|
5,832
|
5,841
|
6,209
|
5,987
|
6,894
|
7,946
|
8,160
|
7,430
|
7,219
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
15.2
|
15.3
|
2.7
|
-9.0
|
-2.8
|
|
売上原価
|
3,643
|
5,093
|
5,294
|
5,197
|
4,553
|
4,379
|
4,302
|
4,359
|
4,473
|
4,897
|
4,715
|
5,563
|
6,452
|
6,411
|
5,639
|
5,391
|
|
売上総利益
|
724
|
1,126
|
1,238
|
1,131
|
1,115
|
1,242
|
1,402
|
1,473
|
1,368
|
1,312
|
1,272
|
1,331
|
1,494
|
1,749
|
1,791
|
1,828
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
19.3
|
18.8
|
21.4
|
24.1
|
25.3
|
|
販売管理費
|
370
|
543
|
556
|
534
|
525
|
555
|
579
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
385
|
455
|
570
|
518
|
534
|
582
|
594
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
339
|
671
|
668
|
613
|
581
|
660
|
808
|
842
|
703
|
664
|
582
|
310
|
762
|
957
|
883
|
1,016
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
4.5
|
9.6
|
11.7
|
11.9
|
14.1
|
|
経常(税引前)利益
|
-
|
593
|
601
|
547
|
520
|
599
|
742
|
769
|
621
|
582
|
506
|
248
|
668
|
839
|
931
|
974
|
|
経常(税引前)利益率(%)
|
-
|
9.1
|
8.8
|
8.2
|
8.7
|
10.7
|
13.0
|
13.2
|
10.6
|
9.4
|
8.5
|
3.6
|
8.4
|
10.3
|
12.5
|
13.5
|
|
法人税等合計
|
99
|
170
|
167
|
144
|
157
|
187
|
246
|
237
|
167
|
158
|
152
|
123
|
166
|
188
|
277
|
238
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
49.6
|
24.9
|
22.4
|
29.8
|
24.4
|
|
純利益
|
176
|
423
|
434
|
403
|
363
|
412
|
496
|
532
|
454
|
424
|
354
|
125
|
502
|
651
|
654
|
736
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
1.8
|
6.3
|
8.0
|
8.8
|
10.2
|
|
一株あたり利益
|
2.24
|
5.44
|
5.59
|
5.14
|
4.82
|
5.62
|
6.7
|
7.21
|
6.25
|
6.17
|
5.18
|
1.74
|
7.43
|
9.74
|
9.88
|
11.36
|
|
希薄化後一株あたり利益
|
2.2
|
5.32
|
5.47
|
5.05
|
4.74
|
5.51
|
6.55
|
7.06
|
6.17
|
6.13
|
5.15
|
1.73
|
7.34
|
9.6
|
9.71
|
11.18
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
530
|
977
|
1,176
|
1,097
|
1,238
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
7.7
|
12.3
|
14.4
|
14.8
|
17.1
|