売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/1 |
21,325 |
- |
| 2023/12 |
19,419 |
- |
| 2022/12 |
17,062 |
- |
| 2021/12 |
17,814 |
- |
| 2021/1 |
18,194 |
- |
| 2019/6 |
6,801 |
|
| 2018/6 |
6,182 |
|
| 2017/6 |
5,900 |
|
| 2016/7 |
7,467 |
|
| 2015/7 |
5,083 |
|
| 2014/6 |
5,012 |
|
| 2013/6 |
5,112 |
|
| 2012/6 |
5,451 |
|
| 2010/7 |
5,206 |
|
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 |
2,110 |
- |
| 2025/1 |
1,918 |
9.0% |
| 2023/12 |
1,426 |
7.3% |
| 2018/6 |
1,122 |
18.1% |
|
(単位:百万ドル)
|
2010/7
|
2011/7
|
2012/6
|
2013/6
|
2014/6
|
2015/7
|
2016/7
|
2017/6
|
2018/6
|
2019/6
|
2021/1
|
2021/12
|
2022/12
|
2023/12
|
2025/1
|
2026/1
|
|
売上高
|
5,206
|
-
|
5,451
|
5,112
|
5,012
|
5,083
|
7,467
|
5,900
|
6,182
|
6,801
|
18,194
|
17,814
|
17,062
|
19,419
|
21,325
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-6.2
|
13.8
|
-
|
-
|
|
売上原価
|
3,334
|
-
|
3,569
|
3,385
|
3,311
|
3,362
|
5,132
|
3,811
|
3,931
|
4,467
|
12,886
|
12,438
|
12,135
|
14,306
|
15,801
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,315
|
3,280
|
2,998
|
3,262
|
3,568
|
3,430
|
|
営業費用
|
958
|
-
|
940
|
914
|
819
|
1,008
|
1,186
|
1,016
|
1,129
|
1,242
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,122
|
-
|
-
|
-
|
-
|
1,426
|
1,918
|
2,110
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
7.3
|
9.0
|
-
|
|
経常(税引前)利益
|
840
|
-
|
841
|
664
|
795
|
477
|
611
|
905
|
926
|
1,113
|
1,322
|
2,283
|
1,273
|
1,221
|
1,597
|
1,932
|
|
経常(税引前)利益率(%)
|
16.1
|
-
|
15.4
|
13.0
|
15.9
|
9.4
|
8.2
|
15.3
|
15.0
|
16.4
|
7.3
|
12.8
|
7.5
|
6.3
|
7.5
|
-
|
|
法人税等合計
|
278
|
-
|
286
|
202
|
256
|
143
|
266
|
267
|
205
|
160
|
234
|
440
|
212
|
23
|
85
|
326
|
|
実効税率(%)
|
|
-
|
|
|
|
|
|
|
|
|
|
19.3
|
16.7
|
1.9
|
5.3
|
16.9
|
|
純利益
|
561
|
587
|
30
|
113
|
534
|
334
|
324
|
553
|
718
|
949
|
1,119
|
1,846
|
1,062
|
1,227
|
1,512
|
1,606
|
|
純利益率(%)
|
|
-
|
|
|
|
|
|
|
|
|
|
10.4
|
6.2
|
6.3
|
7.1
|
-
|
|
一株あたり利益
|
4.31
|
-
|
0.26
|
1.01
|
5
|
3.15
|
2.61
|
4.5
|
6.04
|
8.03
|
5.23
|
9.17
|
5.54
|
6.47
|
7.91
|
8.57
|
|
希薄化後一株あたり利益
|
4.28
|
-
|
0.26
|
1.01
|
4.95
|
3.11
|
2.59
|
4.44
|
5.92
|
7.86
|
5.19
|
9.09
|
5.49
|
6.44
|
7.87
|
8.53
|
|
配当性向(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
81.6
|
70.8
|
59.0
|
56.3
|
|
一株あたり配当金
|
0.88
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.48
|
4.56
|
4.64
|
4.8
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,207
|
3,334
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.0
|
-
|