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 |
3,798 |
-
|
| 2024/12 |
1,716 |
-
|
| 2023/12 |
1,664 |
-
|
| 2022/12 |
2,166 |
-
|
| 2021/12 |
1,868 |
-
|
| 2020/12 |
1,728 |
|
| 2019/12 |
1,946 |
|
| 2018/12 |
1,920 |
|
| 2017/12 |
1,635 |
|
| 2016/12 |
1,351 |
|
| 2015/12 |
1,107 |
|
| 2014/12 |
984 |
|
| 2013/12 |
934 |
|
| 2012/12 |
917 |
|
| 2011/12 |
956 |
|
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 |
189,400 |
5.0%
|
| 2024/12 |
118,400 |
6.9%
|
| 2023/12 |
164,700 |
9.9%
|
| 2022/12 |
168,400 |
7.8%
|
| 2021/12 |
160,100 |
8.6%
|
| 2020/12 |
163,100 |
|
| 2019/12 |
188,200 |
|
| 2018/12 |
143,800 |
|
| 2017/12 |
145,800 |
|
| 2016/12 |
103,400 |
|
| 2015/12 |
89,000 |
|
| 2014/12 |
50,700 |
|
| 2013/12 |
53,200 |
|
| 2012/12 |
60,900 |
|
| 2011/12 |
53,200 |
|
|
（単位：百万ドル）
|
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
|
955
|
917
|
934
|
984
|
1,107
|
1,350
|
1,635
|
1,919
|
1,945
|
1,727
|
1,868
|
2,166
|
1,664
|
1,716
|
3,798
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.1
|
15.9
|
-23.2
|
3.1
|
121.3
|
|
売上原価
|
629
|
591
|
608
|
629
|
676
|
803
|
961
|
-
|
-
|
-
|
-
|
-
|
-
|
1,089
|
2,464
|
|
研究開発費
|
18
|
14
|
14
|
14
|
18
|
23
|
28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
152
|
156
|
164
|
179
|
207
|
236
|
294
|
346
|
396
|
358
|
401
|
441
|
409
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
8.6
|
7.8
|
9.9
|
6.9
|
5.0
|
|
営業利益
|
53
|
60
|
53
|
50
|
89
|
103
|
145
|
143
|
188
|
163
|
160
|
168
|
164
|
118
|
189
|
|
経常（税引前）利益
|
46
|
54
|
47
|
44
|
82
|
94
|
132
|
129
|
166
|
145
|
152
|
154
|
153
|
95
|
-63
|
|
経常（税引前）利益率（％）
|
4.9
|
5.9
|
5.1
|
4.5
|
7.4
|
7.0
|
8.1
|
6.7
|
8.6
|
8.4
|
8.2
|
7.1
|
9.2
|
5.6
|
-1.6
|
|
法人税等合計
|
16
|
16
|
13
|
13
|
26
|
26
|
50
|
24
|
37
|
36
|
34
|
23
|
23
|
10
|
-14
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.5
|
15.2
|
15.3
|
11.2
|
21.0
|
|
純利益
|
30
|
36
|
33
|
30
|
55
|
67
|
80
|
104
|
129
|
108
|
118
|
130
|
582
|
85
|
-51
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.3
|
6.0
|
35.0
|
5.0
|
-1.3
|
|
一株あたり利益
|
1.06
|
1.24
|
1.13
|
1.04
|
1.89
|
2.3
|
2.56
|
3.26
|
4.04
|
3.4
|
3.7
|
4.08
|
18.21
|
2.67
|
-0.98
|
|
希薄化後一株あたり利益
|
1.04
|
1.23
|
1.11
|
1.03
|
1.88
|
2.27
|
2.53
|
3.23
|
4.02
|
3.39
|
3.69
|
4.07
|
18.13
|
2.65
|
-0.98
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
10.8
|
9.8
|
2.2
|
15.1
|
-40.8
|
|
一株あたり配当金
|
0.28
|
0.28
|
0.34
|
0.36
|
0.37
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|