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 |
15,405 |
- |
| 2023/12 |
14,984 |
- |
| 2022/12 |
14,410 |
- |
| 2021/12 |
13,874 |
- |
| 2020/12 |
11,359 |
- |
| 2019/12 |
11,088 |
|
| 2018/12 |
10,412 |
|
| 2017/12 |
9,739 |
|
| 2016/12 |
6,878 |
|
| 2015/12 |
5,738 |
|
| 2014/12 |
5,460 |
|
| 2013/12 |
5,100 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
2,202 |
14.3% |
| 2023/12 |
1,977 |
13.2% |
| 2022/12 |
1,799 |
12.5% |
| 2021/12 |
1,393 |
10.0% |
| 2020/12 |
731 |
6.4% |
| 2019/12 |
777 |
|
| 2018/12 |
741 |
|
| 2017/12 |
719 |
|
| 2016/12 |
642 |
|
| 2015/12 |
647 |
|
| 2014/12 |
590 |
|
| 2013/12 |
462 |
|
|
(単位:百万ドル)
|
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
|
5,100
|
5,460
|
5,738
|
6,878
|
9,739
|
10,412
|
11,088
|
11,359
|
13,874
|
14,410
|
14,984
|
15,405
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
2.4
|
22.1
|
3.9
|
4.0
|
2.8
|
|
売上原価
|
2,471
|
2,684
|
2,726
|
-
|
-
|
-
|
7,300
|
7,500
|
9,233
|
9,382
|
9,745
|
10,030
|
|
販売管理費
|
860
|
882
|
920
|
1,011
|
1,605
|
1,716
|
1,734
|
1,789
|
1,964
|
2,071
|
2,053
|
1,992
|
|
営業利益
|
462
|
590
|
646
|
642
|
719
|
741
|
777
|
731
|
1,393
|
1,799
|
1,977
|
2,202
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
6.4
|
10.0
|
12.5
|
13.2
|
14.3
|
|
経常(税引前)利益
|
323
|
502
|
538
|
479
|
331
|
328
|
352
|
373
|
1,128
|
1,363
|
1,459
|
1,669
|
|
経常(税引前)利益率(%)
|
6.3
|
9.2
|
9.4
|
7.0
|
3.4
|
3.2
|
3.2
|
3.3
|
8.1
|
9.5
|
9.7
|
10.8
|
|
法人税等合計
|
95
|
150
|
158
|
345
|
-987
|
59
|
116
|
72
|
163
|
260
|
101
|
301
|
|
実効税率(%)
|
|
|
|
|
|
|
|
19.3
|
14.5
|
19.1
|
6.9
|
18.0
|
|
純利益
|
226
|
356
|
388
|
130
|
1,328
|
284
|
227
|
308
|
971
|
1,091
|
1,358
|
1,373
|
|
純利益率(%)
|
|
|
|
|
|
|
|
2.7
|
7.0
|
7.6
|
9.1
|
8.9
|
|
一株あたり利益
|
1.83
|
2.78
|
3.15
|
0.77
|
6.01
|
1.27
|
0.98
|
1.46
|
5.05
|
5.82
|
7.39
|
7.57
|
|
希薄化後一株あたり利益
|
1.77
|
2.72
|
3.08
|
0.76
|
5.88
|
1.24
|
0.96
|
1.43
|
4.95
|
5.72
|
7.29
|
7.49
|
|
EBITDA
|
|
|
|
|
|
|
|
2,018
|
2,657
|
2,929
|
3,102
|
3,316
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
17.8
|
19.2
|
20.3
|
20.7
|
21.5
|