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 |
4,700 |
- |
| 2024/12 |
4,800 |
- |
| 2023/12 |
5,300 |
- |
| 2022/12 |
7,400 |
- |
| 2021/12 |
6,500 |
- |
| 2020/12 |
4,100 |
|
| 2019/12 |
4,100 |
|
| 2018/12 |
4,615 |
|
| 2017/12 |
3,646 |
|
| 2016/12 |
3,168 |
|
| 2015/12 |
3,321 |
|
| 2014/12 |
3,185 |
|
| 2013/12 |
2,665 |
|
| 2012/12 |
2,793 |
|
| 2011/12 |
2,649 |
|
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 |
151,577 |
3.2% |
| 2024/12 |
248,907 |
5.2% |
| 2023/12 |
344,149 |
6.5% |
| 2022/12 |
571,083 |
7.7% |
| 2021/12 |
505,668 |
7.8% |
| 2020/12 |
252,950 |
|
| 2019/12 |
298,904 |
|
| 2018/12 |
331,735 |
|
| 2017/12 |
243,968 |
|
| 2016/12 |
223,251 |
|
| 2015/12 |
241,706 |
|
| 2014/12 |
224,372 |
|
| 2013/12 |
176,590 |
|
| 2012/12 |
205,853 |
|
| 2011/12 |
183,245 |
|
| 2010/12 |
139,971 |
|
|
(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
|
-
|
2,649
|
2,793
|
2,665
|
3,185
|
3,321
|
3,168
|
3,646
|
4,615
|
4,100
|
4,100
|
6,500
|
7,400
|
5,300
|
4,800
|
4,700
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
58.5
|
13.9
|
-28.4
|
-9.4
|
-2.1
|
|
販売管理費
|
153
|
152
|
153
|
131
|
150
|
149
|
143
|
170
|
188
|
158
|
167
|
221
|
221
|
211
|
217
|
230
|
|
営業費用
|
2,262
|
2,468
|
2,589
|
2,490
|
2,962
|
3,081
|
2,946
|
3,405
|
4,287
|
3,791
|
3,883
|
6,035
|
6,869
|
4,969
|
4,585
|
4,606
|
|
営業利益
|
139
|
183
|
205
|
176
|
224
|
241
|
223
|
243
|
331
|
298
|
252
|
505
|
571
|
344
|
248
|
151
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
7.8
|
7.7
|
6.5
|
5.2
|
3.2
|
|
経常(税引前)利益
|
136
|
180
|
202
|
173
|
221
|
238
|
219
|
240
|
328
|
295
|
248
|
501
|
567
|
348
|
254
|
150
|
|
経常(税引前)利益率(%)
|
-
|
6.8
|
7.3
|
6.5
|
6.9
|
7.2
|
6.9
|
6.6
|
7.1
|
7.2
|
6.1
|
7.7
|
7.7
|
6.6
|
5.3
|
3.2
|
|
法人税等合計
|
49
|
67
|
72
|
64
|
82
|
91
|
82
|
63
|
73
|
68
|
56
|
120
|
136
|
83
|
58
|
35
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
24.0
|
24.1
|
24.0
|
23.0
|
23.6
|
|
純利益
|
87
|
113
|
129
|
146
|
138
|
147
|
137
|
177
|
255
|
227
|
192
|
381
|
430
|
264
|
195
|
115
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
5.9
|
5.8
|
5.0
|
4.1
|
2.4
|
|
一株あたり利益
|
1.77
|
2.38
|
2.78
|
3.17
|
3.09
|
3.38
|
3.26
|
4.22
|
6.19
|
5.72
|
4.98
|
-
|
-
|
7.36
|
5.51
|
3.31
|
|
希薄化後一株あたり利益
|
1.77
|
2.38
|
2.77
|
3.16
|
3.07
|
3.37
|
3.25
|
4.21
|
6.18
|
5.72
|
4.98
|
9.98
|
11.76
|
7.36
|
5.51
|
3.31
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
29.3
|
26.4
|
44.3
|
61.3
|
107.6
|
|
一株あたり配当金
|
0.19
|
0.21
|
0.73
|
0.35
|
1.26
|
0.3
|
0.34
|
1.88
|
0.63
|
2.7
|
2.79
|
2.92
|
3.1
|
3.26
|
3.38
|
3.56
|