売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2022/12 |
3,200 |
- |
| 2021/12 |
2,733 |
- |
| 2020/12 |
2,428 |
- |
| 2019/12 |
2,728 |
- |
| 2018/12 |
2,827 |
- |
| 2017/12 |
2,508 |
|
| 2016/12 |
2,205 |
|
| 2015/12 |
2,188 |
|
| 2014/12 |
2,304 |
|
| 2013/12 |
1,898 |
|
| 2012/12 |
1,772 |
|
| 2011/12 |
1,749 |
|
| 2010/12 |
1,557 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2022/12 |
1,108 |
34.6% |
| 2021/12 |
1,106 |
40.5% |
| 2020/12 |
1,034 |
42.6% |
| 2019/12 |
1,204 |
44.1% |
| 2018/12 |
1,195 |
42.3% |
| 2017/12 |
1,053 |
|
| 2016/12 |
935 |
|
| 2015/12 |
964 |
|
| 2014/12 |
974 |
|
| 2013/12 |
705 |
|
| 2012/12 |
552 |
|
| 2011/12 |
523 |
|
| 2010/12 |
408 |
|
|
(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
|
|
売上高
|
1,557
|
1,748
|
1,772
|
1,897
|
2,304
|
2,188
|
2,205
|
2,508
|
2,827
|
2,728
|
2,428
|
2,733
|
3,200
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
12.7
|
-3.5
|
-11
|
12.6
|
17.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
635
|
704
|
619
|
513
|
780
|
1,119
|
|
営業費用
|
1,154
|
1,232
|
1,222
|
1,198
|
1,348
|
1,291
|
1,349
|
1,575
|
1,813
|
1,696
|
1,547
|
1,783
|
2,245
|
|
営業利益
|
408
|
522
|
552
|
705
|
974
|
963
|
935
|
1,052
|
1,194
|
1,203
|
1,034
|
1,106
|
1,108
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
42.3
|
44.1
|
42.6
|
40.5
|
34.6
|
|
経常(税引前)利益
|
-
|
-
|
435
|
582
|
839
|
819
|
802
|
873
|
1,333
|
1,022
|
819
|
934
|
861
|
|
経常(税引前)利益率(%)
|
-
|
-
|
24.6
|
30.7
|
36.4
|
37.4
|
36.4
|
34.8
|
47.2
|
37.5
|
33.8
|
34.2
|
26.9
|
|
法人税等合計
|
1
|
1
|
-
|
-
|
-
|
-
|
-
|
3
|
0
|
1
|
2
|
2
|
2
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.1
|
0.4
|
0.2
|
0.3
|
|
純利益
|
311
|
413
|
-
|
-
|
-
|
-
|
-
|
869
|
1,333
|
1,020
|
816
|
982
|
1,036
|
|
純利益率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
|
47.2
|
37.4
|
33.7
|
35.9
|
32.4
|
|
EBITDA
|
|
|
|
|
|
|
|
|
1,459
|
1,449
|
1,292
|
1,334
|
1,400
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
51.6
|
53.1
|
53.2
|
48.8
|
43.8
|