売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/2 |
15,016 |
- |
| 2024/2 |
14,693 |
- |
| 2023/1 |
15,530 |
- |
| 2022/1 |
14,789 |
- |
| 2021/1 |
10,715 |
- |
| 2020/2 |
15,524 |
|
| 2019/2 |
15,860 |
|
| 2018/2 |
15,478 |
|
| 2017/1 |
14,757 |
|
| 2016/1 |
14,437 |
|
| 2014/2 |
12,540 |
|
| 2013/2 |
12,148 |
|
| 2012/1 |
10,877 |
|
| 2011/1 |
9,700 |
|
|
（単位：百万ドル）
|
2011/1
|
2012/1
|
2013/2
|
2014/2
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
9,700
|
10,877
|
12,148
|
12,540
|
14,437
|
14,757
|
15,478
|
15,860
|
15,524
|
10,715
|
14,789
|
15,530
|
14,693
|
15,016
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-31.0
|
38.0
|
5.0
|
-5.4
|
2.2
|
|
販売管理費
|
-
|
-
|
-
|
3,453
|
4,168
|
4,315
|
4,662
|
4,868
|
4,808
|
4,162
|
4,953
|
5,046
|
4,855
|
5,125
|
|
経常（税引前）利益
|
991
|
1,119
|
1,185
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
337
|
147
|
393
|
|
経常（税引前）利益率（％）
|
10.2
|
10.3
|
9.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.2
|
1.0
|
2.6
|
|
法人税等合計
|
378
|
436
|
450
|
455
|
376
|
330
|
353
|
169
|
186
|
-538
|
68
|
92
|
13
|
99
|
|
実効税率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27.3
|
8.8
|
25.2
|
|
純利益
|
613
|
683
|
735
|
734
|
600
|
354
|
437
|
564
|
496
|
-690
|
178
|
245
|
134
|
294
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-6.4
|
1.2
|
1.6
|
0.9
|
2.0
|
|
一株あたり利益
|
2.8
|
3.2
|
3.62
|
3.77
|
3.22
|
2.05
|
2.62
|
3.37
|
3.2
|
-4.39
|
1.12
|
1.53
|
0.83
|
1.79
|
|
希薄化後一株あたり利益
|
2.75
|
3.14
|
3.56
|
3.71
|
3.15
|
2.02
|
2.59
|
3.32
|
3.18
|
-4.39
|
1.1
|
1.51
|
0.82
|
1.74
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-8.4
|
-
|
50.3
|
92.7
|
43.7
|
|
一株あたり配当金
|
0.76
|
0.92
|
1.08
|
1.2
|
6.33
|
1.48
|
1.48
|
1.48
|
1.48
|
0.37
|
-
|
0.76
|
0.76
|
0.76
|