売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
7,786 |
14.8%
|
| 2025/1 |
7,742 |
14.2%
|
| 2023/12 |
6,956 |
14.0%
|
| 2022/12 |
6,564 |
12.6%
|
| 2021/12 |
7,339 |
11.0%
|
| 2020/12 |
5,767 |
|
| 2019/12 |
5,639 |
|
| 2018/12 |
4,913 |
|
| 2012/12 |
7,921 |
|
| 2011/12 |
9,261 |
|
| 2010/12 |
10,099 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/1 |
778,000 |
10.0%
|
| 2025/1 |
662,000 |
8.6%
|
| 2023/12 |
448,000 |
6.4%
|
| 2022/12 |
343,000 |
5.2%
|
| 2021/12 |
231,000 |
3.1%
|
| 2020/12 |
57,000 |
|
| 2019/12 |
362,000 |
|
| 2018/12 |
470,000 |
|
| 2017/12 |
266,000 |
|
| 2016/12 |
28,000 |
|
| 2015/12 |
310,000 |
|
| 2014/12 |
-794,000 |
|
| 2013/12 |
471,000 |
|
| 2012/12 |
299,000 |
|
| 2011/12 |
587,000 |
|
| 2010/12 |
609,000 |
|
|
（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
|
2025/1
|
2026/1
|
|
売上高
|
10,099
|
9,261
|
7,921
|
-
|
-
|
-
|
-
|
-
|
4,913
|
5,639
|
5,767
|
7,339
|
6,564
|
6,956
|
7,742
|
7,786
|
|
売上成長率（％）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
27.3
|
-10.6
|
6.0
|
-
|
0.6
|
|
売上原価
|
9,273
|
8,463
|
7,252
|
6,702
|
6,431
|
4,771
|
4,156
|
3,829
|
4,457
|
4,986
|
5,101
|
6,533
|
5,736
|
5,979
|
6,639
|
6,636
|
|
売上総利益
|
-
|
-
|
-
|
581
|
-65
|
325
|
112
|
342
|
456
|
653
|
666
|
806
|
828
|
977
|
1,103
|
1,150
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
11.0
|
12.6
|
14.0
|
14.2
|
14.8
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
341
|
335
|
393
|
420
|
488
|
544
|
578
|
|
営業費用
|
9,490
|
8,674
|
7,622
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
609
|
587
|
299
|
471
|
-794
|
310
|
28
|
266
|
470
|
362
|
57
|
231
|
343
|
448
|
662
|
778
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
3.1
|
5.2
|
6.4
|
8.6
|
10.0
|
|
経常（税引前）利益
|
-
|
572
|
288
|
463
|
-777
|
312
|
33
|
249
|
398
|
268
|
-25
|
134
|
284
|
-166
|
511
|
614
|
|
経常（税引前）利益率（％）
|
-
|
6.2
|
3.6
|
-
|
-
|
-
|
-
|
-
|
8.1
|
4.8
|
-0.4
|
1.8
|
4.3
|
-2.4
|
6.6
|
7.9
|
|
法人税等合計
|
191
|
32
|
86
|
136
|
421
|
86
|
84
|
-193
|
88
|
59
|
26
|
108
|
92
|
95
|
130
|
156
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
80.6
|
32.4
|
-57.2
|
25.4
|
25.4
|
|
純利益
|
395
|
540
|
202
|
327
|
-1,198
|
226
|
-51
|
442
|
310
|
209
|
-51
|
26
|
192
|
-261
|
381
|
415
|
|
純利益率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
0.4
|
2.9
|
-3.8
|
4.9
|
5.3
|
|
一株あたり利益
|
2.08
|
3.18
|
0.97
|
1.55
|
-8.66
|
1.4
|
-0.43
|
3.06
|
1.99
|
1.42
|
-0.51
|
0.13
|
1.36
|
-1.96
|
2.79
|
3.21
|
|
希薄化後一株あたり利益
|
2.07
|
3.16
|
0.97
|
1.54
|
-8.66
|
1.4
|
-0.43
|
3.06
|
1.99
|
1.41
|
-0.51
|
0.12
|
1.26
|
-1.96
|
2.79
|
3.21
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
366.7
|
38.1
|
-27.6
|
21.5
|
20.6
|
|
一株あたり配当金
|
0.15
|
0.2
|
0.28
|
0.24
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.4
|
0.44
|
0.48
|
0.54
|
0.6
|
0.66
|