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 |
5,992 |
- |
| 2024/12 |
5,476 |
- |
| 2023/12 |
4,630 |
- |
| 2022/12 |
3,643 |
- |
| 2021/12 |
3,993 |
- |
| 2020/12 |
3,785 |
|
| 2019/12 |
3,973 |
|
| 2018/12 |
3,380 |
|
| 2017/12 |
3,416 |
|
| 2016/12 |
3,228 |
|
| 2015/12 |
3,009 |
|
| 2014/12 |
3,012 |
|
| 2013/12 |
2,821 |
|
| 2012/12 |
2,783 |
|
| 2011/12 |
2,777 |
|
| 2010/12 |
2,776 |
|
|
（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
|
2,776
|
2,777
|
2,783
|
2,821
|
3,012
|
3,009
|
3,228
|
3,416
|
3,380
|
3,973
|
3,785
|
3,993
|
3,643
|
4,630
|
5,476
|
5,992
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
5.5
|
-8.8
|
27.1
|
18.3
|
9.4
|
|
経常（税引前）利益
|
182
|
245
|
135
|
132
|
247
|
70
|
70
|
167
|
-31
|
378
|
458
|
299
|
-671
|
99
|
574
|
663
|
|
経常（税引前）利益率（％）
|
6.6
|
8.8
|
4.9
|
4.7
|
8.2
|
2.3
|
2.2
|
4.9
|
-0.9
|
9.5
|
12.1
|
7.5
|
-18.4
|
2.1
|
10.5
|
11.1
|
|
法人税等合計
|
30
|
53
|
18
|
19
|
69
|
-4
|
-3
|
22
|
-25
|
57
|
83
|
51
|
-159
|
3
|
106
|
122
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
17.2
|
23.6
|
3.1
|
18.6
|
18.5
|
|
純利益
|
152
|
191
|
116
|
112
|
177
|
74
|
73
|
144
|
-6
|
320
|
374
|
247
|
-513
|
96
|
467
|
541
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
6.2
|
-14.1
|
2.1
|
8.5
|
9.0
|
|
一株あたり利益
|
2.78
|
3.49
|
2.13
|
2.04
|
3.23
|
1.35
|
1.32
|
2.62
|
-0.1
|
5.78
|
6.77
|
4.48
|
-9.26
|
1.74
|
8.45
|
9.77
|
|
希薄化後一株あたり利益
|
2.78
|
3.49
|
2.13
|
2.04
|
3.23
|
1.35
|
1.32
|
2.62
|
-0.1
|
5.78
|
6.77
|
4.48
|
-9.26
|
1.74
|
8.45
|
9.77
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
56.5
|
-20.6
|
73.0
|
15.0
|
13.0
|
|
一株あたり配当金
|
-
|
2.41
|
2.44
|
2.45
|
2.46
|
2.47
|
2.48
|
2.49
|
2.5
|
2.51
|
2.52
|
2.53
|
1.91
|
1.27
|
1.27
|
1.27
|