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 |
147,642 |
- |
| 2025/2 |
147,123 |
- |
| 2024/2 |
150,039 |
- |
| 2023/1 |
148,258 |
- |
| 2022/1 |
137,888 |
- |
| 2021/1 |
132,498 |
|
| 2019/2 |
121,162 |
|
| 2017/1 |
115,337 |
|
| 2015/1 |
108,465 |
|
| 2012/1 |
90,374 |
|
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 |
1,890 |
1.3% |
| 2025/2 |
3,849 |
2.6% |
| 2024/2 |
3,096 |
2.1% |
| 2023/1 |
4,126 |
2.8% |
| 2022/1 |
3,477 |
2.5% |
| 2021/1 |
2,780 |
|
| 2019/2 |
2,614 |
|
| 2017/1 |
3,436 |
|
| 2015/1 |
3,137 |
|
| 2012/1 |
1,278 |
|
|
（単位：百万ドル）
|
2012/1
|
2015/1
|
2017/1
|
2019/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
2026/1
|
|
売上高
|
90,374
|
108,465
|
115,337
|
121,162
|
132,498
|
137,888
|
148,258
|
150,039
|
147,123
|
147,642
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
4.1
|
7.5
|
1.2
|
-1.9
|
0.4
|
|
売上原価
|
71,494
|
85,512
|
89,502
|
-
|
101,597
|
107,539
|
116,480
|
116,675
|
113,720
|
113,240
|
|
営業利益
|
1,278
|
3,137
|
3,436
|
2,614
|
2,780
|
3,477
|
4,126
|
3,096
|
3,849
|
1,890
|
|
営業利益率 (%)
|
|
|
|
|
|
2.5
|
2.8
|
2.1
|
2.6
|
1.3
|
|
経常（税引前）利益
|
843
|
2,649
|
2,914
|
3,978
|
3,370
|
2,051
|
2,902
|
2,836
|
3,342
|
1,200
|
|
経常（税引前）利益率（％）
|
0.9
|
2.4
|
2.5
|
3.3
|
2.5
|
1.5
|
2.0
|
1.9
|
2.3
|
0.8
|
|
法人税等合計
|
247
|
902
|
957
|
900
|
782
|
385
|
653
|
667
|
670
|
176
|
|
実効税率（％）
|
|
|
|
|
|
18.8
|
22.5
|
23.5
|
20.0
|
14.7
|
|
純利益
|
596
|
1,747
|
1,975
|
3,110
|
2,588
|
1,666
|
2,249
|
2,169
|
2,672
|
1,024
|
|
純利益率（％）
|
|
|
|
|
|
1.2
|
1.5
|
1.4
|
1.8
|
0.7
|
|
一株あたり利益
|
1.01
|
3.49
|
2.08
|
3.8
|
3.31
|
2.2
|
3.1
|
2.99
|
3.7
|
1.55
|
|
希薄化後一株あたり利益
|
1.01
|
3.44
|
2.05
|
3.76
|
3.27
|
2.17
|
3.06
|
2.96
|
3.67
|
1.54
|
|
配当性向（%）
|
|
|
|
|
|
37.3
|
32.4
|
38.2
|
34.1
|
89.0
|
|
一株あたり配当金
|
0.44
|
0.7
|
0.47
|
0.55
|
0.7
|
0.81
|
0.99
|
1.13
|
1.25
|
1.37
|
|
EBITDA
|
|
|
|
|
|
6,301
|
7,091
|
6,221
|
7,095
|
5,222
|
|
EBITDAマージン（％）
|
|
|
|
|
|
4.6
|
4.8
|
4.1
|
4.8
|
3.5
|