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 |
16,447 |
36.0% |
| 2024/12 |
20,058 |
35.8% |
| 2023/12 |
20,400 |
34.5% |
| 2022/12 |
20,200 |
30.8% |
| 2021/12 |
19,400 |
30.9% |
| 2020/12 |
19,100 |
|
| 2019/12 |
18,500 |
|
| 2018/12 |
18,486 |
|
| 2017/12 |
18,259 |
|
| 2016/12 |
18,202 |
|
| 2015/12 |
18,591 |
|
| 2014/12 |
19,724 |
|
| 2013/12 |
21,152 |
|
| 2012/12 |
21,063 |
|
| 2011/12 |
20,846 |
|
| 2010/12 |
19,746 |
|
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 |
2,351 |
14.3% |
| 2024/12 |
3,210 |
16.0% |
| 2023/12 |
2,344 |
11.5% |
| 2022/12 |
2,681 |
13.3% |
| 2021/12 |
2,561 |
13.2% |
| 2020/12 |
3,244 |
|
| 2019/12 |
2,991 |
|
| 2018/12 |
2,229 |
|
| 2017/12 |
3,299 |
|
| 2016/12 |
3,317 |
|
| 2015/12 |
1,613 |
|
| 2014/12 |
2,521 |
|
| 2013/12 |
3,208 |
|
| 2012/12 |
2,686 |
|
| 2011/12 |
2,442 |
|
| 2010/12 |
2,773 |
|
|
(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
|
19,746
|
20,846
|
21,063
|
21,152
|
19,724
|
18,591
|
18,202
|
18,259
|
18,486
|
18,500
|
19,100
|
19,400
|
20,200
|
20,400
|
20,058
|
16,447
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
1.6
|
4.1
|
1.0
|
-1.7
|
-18
|
|
売上原価
|
13,196
|
14,694
|
14,314
|
13,912
|
13,041
|
11,967
|
11,551
|
11,706
|
12,889
|
12,415
|
12,318
|
13,452
|
13,956
|
13,399
|
12,878
|
10,524
|
|
売上総利益
|
6,550
|
6,152
|
6,749
|
7,240
|
6,683
|
6,624
|
6,651
|
6,553
|
5,597
|
6,035
|
6,822
|
5,988
|
6,219
|
7,032
|
7,180
|
5,923
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
30.9
|
30.8
|
34.5
|
35.8
|
36.0
|
|
営業利益
|
2,773
|
2,442
|
2,686
|
3,208
|
2,521
|
1,613
|
3,317
|
3,299
|
2,229
|
2,991
|
3,244
|
2,561
|
2,681
|
2,344
|
3,210
|
2,351
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
13.2
|
13.3
|
11.5
|
16.0
|
14.3
|
|
経常(税引前)利益
|
2,550
|
2,183
|
2,420
|
2,945
|
2,255
|
1,335
|
3,009
|
2,991
|
1,813
|
2,650
|
2,930
|
2,225
|
2,340
|
2,021
|
2,927
|
2,052
|
|
経常(税引前)利益率(%)
|
12.9
|
10.5
|
11.5
|
13.9
|
11.4
|
7.2
|
16.5
|
16.4
|
9.8
|
14.3
|
15.3
|
11.5
|
11.6
|
9.9
|
14.6
|
12.5
|
|
法人税等合計
|
788
|
660
|
768
|
929
|
856
|
418
|
922
|
776
|
471
|
576
|
676
|
479
|
495
|
453
|
565
|
599
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
21.5
|
21.2
|
22.4
|
19.3
|
29.2
|
|
純利益
|
1,943
|
1,684
|
1,828
|
2,221
|
1,595
|
1,066
|
2,219
|
2,319
|
1,445
|
2,197
|
2,396
|
1,844
|
1,961
|
1,764
|
2,578
|
2,049
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
9.5
|
9.7
|
8.6
|
12.9
|
12.5
|
|
一株あたり利益
|
4.47
|
4.02
|
4.45
|
5.58
|
4.07
|
2.78
|
6.03
|
6.44
|
4.05
|
6.28
|
6.9
|
5.38
|
5.73
|
5.22
|
7.58
|
6.09
|
|
希薄化後一株あたり利益
|
4.45
|
3.99
|
4.42
|
5.53
|
4.04
|
2.77
|
5.99
|
6.4
|
4.03
|
6.24
|
6.87
|
5.35
|
5.72
|
5.21
|
7.55
|
6.07
|
|
配当性向(%)
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
85.2
|
81.1
|
90.6
|
64.6
|
83.0
|
|
一株あたり配当金
|
-
|
-
|
2.96
|
3.24
|
3.36
|
3.52
|
3.68
|
3.88
|
-
|
-
|
-
|
4.56
|
4.64
|
4.72
|
4.88
|
5.04
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
3,327
|
3,435
|
3,097
|
3,991
|
3,156
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
17.1
|
17.0
|
15.2
|
19.9
|
19.2
|