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 |
13,952 |
28.8% |
| 2024/12 |
13,009 |
27.9% |
| 2023/12 |
12,162 |
27.7% |
| 2022/12 |
14,877 |
29.5% |
| 2021/12 |
16,121 |
34.9% |
| 2020/12 |
13,979 |
|
| 2019/12 |
11,555 |
|
| 2018/12 |
11,333 |
|
| 2017/12 |
10,441 |
|
| 2016/12 |
9,642 |
|
| 2015/12 |
8,680 |
|
| 2014/12 |
6,012 |
|
| 2013/12 |
5,808 |
|
| 2012/12 |
5,671 |
|
| 2011/12 |
5,542 |
|
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 |
1,385 |
9.9% |
| 2024/12 |
1,087 |
8.4% |
| 2023/12 |
726 |
6.0% |
| 2022/12 |
1,774 |
11.9% |
| 2021/12 |
3,260 |
20.2% |
| 2020/12 |
2,445 |
|
| 2019/12 |
1,330 |
|
| 2018/12 |
1,326 |
|
| 2017/12 |
1,364 |
|
| 2016/12 |
1,312 |
|
| 2015/12 |
1,003 |
|
| 2014/12 |
910 |
|
| 2013/12 |
991 |
|
| 2012/12 |
1,024 |
|
| 2011/12 |
948 |
|
|
(単位:百万ドル)
|
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
|
5,542
|
5,671
|
5,808
|
6,012
|
8,680
|
9,642
|
10,441
|
11,333
|
11,555
|
13,979
|
16,121
|
14,877
|
12,162
|
13,009
|
13,952
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
15.3
|
-7.7
|
-18.3
|
7.0
|
7.3
|
|
売上原価
|
3,268
|
3,422
|
3,585
|
3,809
|
5,777
|
6,461
|
6,977
|
8,157
|
8,302
|
9,026
|
10,497
|
10,492
|
8,797
|
9,385
|
9,939
|
|
売上総利益
|
2,275
|
2,250
|
2,223
|
2,203
|
2,903
|
3,181
|
3,464
|
3,176
|
3,253
|
4,953
|
5,624
|
4,385
|
3,365
|
3,624
|
4,013
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
34.9
|
29.5
|
27.7
|
27.9
|
28.8
|
|
販売管理費
|
1,159
|
1,114
|
1,128
|
1,198
|
1,622
|
1,630
|
1,812
|
1,570
|
1,624
|
1,729
|
1,952
|
1,996
|
2,021
|
2,230
|
2,216
|
|
営業利益
|
948
|
1,023
|
990
|
910
|
1,002
|
1,312
|
1,364
|
1,325
|
1,330
|
2,445
|
3,260
|
1,773
|
725
|
1,086
|
1,384
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
20.2
|
11.9
|
6.0
|
8.4
|
9.9
|
|
経常(税引前)利益
|
866
|
944
|
915
|
826
|
732
|
1,105
|
1,134
|
1,268
|
1,104
|
2,219
|
3,127
|
1,582
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
15.6
|
16.6
|
15.8
|
13.8
|
8.4
|
11.5
|
10.9
|
11.2
|
9.6
|
15.9
|
19.4
|
10.6
|
-
|
-
|
-
|
|
法人税等合計
|
333
|
359
|
340
|
314
|
294
|
372
|
-140
|
384
|
280
|
662
|
747
|
302
|
188
|
212
|
229
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
23.9
|
19.1
|
-
|
-
|
-
|
|
純利益
|
533
|
584
|
575
|
512
|
438
|
733
|
1,274
|
883
|
824
|
1,557
|
2,380
|
1,280
|
419
|
747
|
877
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
14.8
|
8.6
|
3.4
|
5.7
|
6.3
|
|
一株あたり利益
|
5.2
|
6.09
|
6.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.8
|
8.89
|
10.54
|
|
希薄化後一株あたり利益
|
5.11
|
5.99
|
6.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.77
|
8.84
|
10.46
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.6
|
27.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.88
|
2.88
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
4,005
|
2,408
|
1,302
|
1,730
|
2,065
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
24.8
|
16.2
|
10.7
|
13.3
|
14.8
|