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 |
18,454 |
- |
| 2024/12 |
17,510 |
- |
| 2023/12 |
15,901 |
- |
| 2022/12 |
14,044 |
- |
| 2021/12 |
14,657 |
- |
| 2020/12 |
12,583 |
|
| 2019/12 |
14,931 |
|
| 2018/12 |
14,066 |
|
| 2017/12 |
13,735 |
|
| 2016/12 |
13,105 |
|
| 2015/12 |
13,415 |
|
| 2014/12 |
14,325 |
|
| 2013/12 |
15,053 |
|
| 2012/12 |
14,552 |
|
| 2011/12 |
14,127 |
|
| 2010/12 |
14,615 |
|
|
（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
|
14,615
|
14,127
|
14,552
|
15,053
|
14,325
|
13,415
|
13,105
|
13,735
|
14,066
|
14,931
|
12,583
|
14,657
|
14,044
|
15,901
|
17,510
|
18,454
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
16.5
|
-4.2
|
13.2
|
10.1
|
5.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
923
|
1,082
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
2,902
|
2,232
|
1,399
|
1,429
|
1,810
|
244
|
936
|
1,582
|
834
|
1,119
|
-1,464
|
2,182
|
1,381
|
1,996
|
1,874
|
2,283
|
|
経常（税引前）利益率（％）
|
19.9
|
15.8
|
9.6
|
9.5
|
12.6
|
1.8
|
7.1
|
11.5
|
5.9
|
7.5
|
-11.6
|
14.9
|
9.8
|
12.6
|
10.7
|
12.4
|
|
法人税等合計
|
895
|
536
|
289
|
360
|
457
|
-43
|
220
|
170
|
128
|
248
|
-173
|
479
|
278
|
451
|
380
|
511
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
22.0
|
20.1
|
22.6
|
20.3
|
22.4
|
|
純利益
|
1,987
|
1,696
|
1,110
|
1,069
|
962
|
287
|
716
|
1,412
|
706
|
932
|
-931
|
1,703
|
1,103
|
1,545
|
1,494
|
1,772
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
11.6
|
7.9
|
9.7
|
8.5
|
9.6
|
|
一株あたり利益
|
-
|
2.63
|
1.44
|
1.53
|
1.55
|
0.72
|
-
|
3.46
|
1.99
|
3.08
|
-3.32
|
6.08
|
4.17
|
6.3
|
6.42
|
7.98
|
|
希薄化後一株あたり利益
|
-
|
2.63
|
1.43
|
1.53
|
1.55
|
0.72
|
-
|
3.45
|
1.99
|
3.07
|
-3.32
|
6.07
|
4.16
|
6.29
|
6.41
|
7.97
|
|
配当性向（%）
|
-
|
|
|
|
|
|
-
|
|
|
|
|
4.1
|
6.0
|
4.0
|
3.9
|
3.1
|
|
一株あたり配当金
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|