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 |
7,562 |
35.4% |
| 2024/12 |
7,828 |
36.2% |
| 2023/12 |
7,967 |
35.6% |
| 2022/12 |
8,680 |
31.3% |
| 2021/12 |
8,375 |
34.2% |
| 2020/12 |
7,188 |
|
| 2019/12 |
6,707 |
|
| 2018/12 |
8,359 |
|
| 2017/12 |
7,644 |
|
| 2016/12 |
7,357 |
|
| 2015/12 |
7,142 |
|
| 2014/12 |
8,521 |
|
| 2013/12 |
8,173 |
|
| 2012/12 |
7,745 |
|
| 2011/12 |
7,467 |
|
| 2010/12 |
7,592 |
|
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 |
1,248 |
16.5% |
| 2024/12 |
1,363 |
17.4% |
| 2023/12 |
1,348 |
16.9% |
| 2022/12 |
1,297 |
14.9% |
| 2021/12 |
1,405 |
16.8% |
| 2020/12 |
1,295 |
|
| 2019/12 |
1,088 |
|
| 2018/12 |
1,211 |
|
| 2017/12 |
1,169 |
|
| 2016/12 |
1,053 |
|
| 2015/12 |
914 |
|
| 2014/12 |
788 |
|
| 2013/12 |
673 |
|
| 2012/12 |
271 |
|
| 2011/12 |
-295 |
|
| 2010/12 |
-499 |
|
|
（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
|
7,592
|
7,467
|
7,745
|
8,173
|
8,521
|
7,142
|
7,357
|
7,644
|
8,359
|
6,707
|
7,188
|
8,375
|
8,680
|
7,967
|
7,828
|
7,562
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
16.5
|
3.6
|
-8.2
|
-1.7
|
-3.4
|
|
売上原価
|
5,752
|
5,683
|
5,794
|
5,918
|
6,134
|
4,889
|
4,901
|
5,033
|
5,670
|
4,336
|
4,601
|
5,512
|
5,967
|
5,131
|
4,997
|
4,883
|
|
売上総利益
|
1,840
|
1,784
|
1,951
|
2,255
|
2,387
|
2,253
|
2,456
|
2,611
|
2,689
|
2,371
|
2,587
|
2,863
|
2,713
|
2,836
|
2,831
|
2,679
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
34.2
|
31.3
|
35.6
|
36.2
|
35.4
|
|
販売管理費
|
1,618
|
1,585
|
1,561
|
1,582
|
1,607
|
1,339
|
1,403
|
1,442
|
1,478
|
1,274
|
1,292
|
1,413
|
1,390
|
1,473
|
1,468
|
1,426
|
|
営業利益
|
-499
|
-295
|
271
|
673
|
788
|
914
|
1,053
|
1,169
|
1,211
|
1,088
|
1,295
|
1,405
|
1,297
|
1,348
|
1,363
|
1,248
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
16.8
|
14.9
|
16.9
|
17.4
|
16.5
|
|
経常（税引前）利益
|
-777
|
-472
|
42
|
434
|
575
|
689
|
830
|
885
|
1,042
|
914
|
1,131
|
688
|
1,193
|
1,238
|
1,161
|
1,135
|
|
経常（税引前）利益率（％）
|
-10.2
|
-6.3
|
0.5
|
5.3
|
6.7
|
9.6
|
11.3
|
11.6
|
12.5
|
13.6
|
15.7
|
8.2
|
13.7
|
15.5
|
14.8
|
15.0
|
|
法人税等合計
|
225
|
-49
|
83
|
111
|
-333
|
293
|
296
|
305
|
258
|
230
|
269
|
210
|
288
|
278
|
287
|
277
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
30.5
|
24.1
|
22.5
|
24.7
|
24.4
|
|
純利益
|
-1,002
|
-533
|
-79
|
313
|
903
|
394
|
534
|
580
|
784
|
980
|
1,276
|
478
|
905
|
960
|
874
|
858
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
5.7
|
10.4
|
12.0
|
11.2
|
11.3
|
|
一株あたり利益
|
-3
|
-1.66
|
-0.33
|
0.76
|
2.4
|
1.03
|
1.49
|
1.68
|
2.38
|
3.24
|
4.6
|
1.63
|
3.65
|
4.03
|
3.77
|
3.87
|
|
希薄化後一株あたり利益
|
-3
|
-1.66
|
-0.33
|
0.76
|
2.38
|
1.02
|
1.47
|
1.66
|
2.37
|
3.22
|
4.59
|
1.62
|
3.63
|
4.02
|
3.76
|
3.86
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
51.9
|
30.9
|
28.4
|
30.9
|
32.1
|
|
一株あたり配当金
|
0.3
|
0.3
|
0.3
|
0.3
|
0.34
|
0.37
|
0.39
|
0.41
|
0.45
|
0.51
|
0.55
|
0.84
|
1.12
|
1.14
|
1.16
|
1.24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
1,556
|
1,442
|
1,497
|
1,513
|
1,396
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
18.6
|
16.6
|
18.8
|
19.3
|
18.5
|