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 |
26,981 |
-
|
| 2024/12 |
24,458 |
-
|
| 2023/12 |
22,736 |
-
|
| 2022/12 |
20,720 |
-
|
| 2021/12 |
19,820 |
-
|
| 2020/12 |
17,224 |
|
| 2019/12 |
16,652 |
|
| 2018/12 |
14,950 |
|
| 2017/12 |
14,024 |
|
| 2016/12 |
13,211 |
|
| 2015/12 |
12,893 |
|
| 2014/12 |
12,951 |
|
| 2013/12 |
12,261 |
|
| 2012/12 |
11,924 |
|
| 2011/12 |
11,526 |
|
| 2010/12 |
10,550 |
|
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 |
6,223 |
23.1%
|
| 2024/12 |
5,817 |
23.8%
|
| 2023/12 |
5,282 |
23.2%
|
| 2022/12 |
4,280 |
20.7%
|
| 2021/12 |
4,312 |
21.8%
|
| 2020/12 |
3,066 |
|
| 2019/12 |
2,677 |
|
| 2018/12 |
2,761 |
|
| 2017/12 |
2,856 |
|
| 2016/12 |
2,664 |
|
| 2015/12 |
2,419 |
|
| 2014/12 |
2,301 |
|
| 2013/12 |
2,077 |
|
| 2012/12 |
1,829 |
|
| 2011/12 |
1,638 |
|
| 2010/12 |
939 |
|
|
（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
|
10,550
|
11,526
|
11,924
|
12,261
|
12,951
|
12,893
|
13,211
|
14,024
|
14,950
|
16,652
|
17,224
|
19,820
|
20,720
|
22,736
|
24,458
|
26,981
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
15.1
|
4.5
|
9.7
|
7.6
|
10.3
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
21.8
|
20.7
|
23.2
|
23.8
|
23.1
|
|
営業利益
|
939
|
1,638
|
1,829
|
2,077
|
2,301
|
2,419
|
2,664
|
2,856
|
2,761
|
2,677
|
3,066
|
4,312
|
4,280
|
5,282
|
5,817
|
6,223
|
|
営業費用
|
9,611
|
9,888
|
10,095
|
10,184
|
10,650
|
10,474
|
10,547
|
11,168
|
12,189
|
13,975
|
14,158
|
15,508
|
16,440
|
17,454
|
18,641
|
20,758
|
|
経常（税引前）利益
|
-
|
1,404
|
1,696
|
1,973
|
2,057
|
2,307
|
2,480
|
2,643
|
2,244
|
2,439
|
2,793
|
4,208
|
4,082
|
5,026
|
5,480
|
5,539
|
|
経常（税引前）利益率（％）
|
-
|
12.2
|
14.2
|
16.1
|
15.9
|
17.9
|
18.8
|
18.8
|
15.0
|
14.6
|
16.2
|
21.2
|
19.7
|
22.1
|
22.4
|
20.5
|
|
法人税等合計
|
204
|
422
|
492
|
594
|
586
|
671
|
685
|
1,133
|
574
|
666
|
747
|
1,034
|
995
|
1,224
|
1,363
|
1,305
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
24.6
|
24.4
|
24.4
|
24.9
|
23.6
|
|
純利益
|
871
|
1,015
|
1,201
|
1,385
|
1,497
|
1,636
|
1,795
|
1,512
|
1,670
|
1,773
|
2,046
|
3,174
|
3,087
|
3,802
|
4,117
|
4,234
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
16.0
|
14.9
|
16.7
|
16.8
|
15.7
|
|
一株あたり利益
|
1.56
|
1.82
|
2.16
|
2.47
|
2.69
|
3.01
|
3.41
|
2.91
|
3.26
|
3.44
|
3.98
|
6.2
|
6.11
|
7.6
|
8.26
|
8.48
|
|
希薄化後一株あたり利益
|
1.55
|
1.79
|
2.13
|
2.43
|
2.65
|
2.98
|
3.38
|
2.87
|
3.23
|
3.41
|
3.94
|
6.13
|
6.04
|
7.53
|
8.18
|
8.43
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.3
|
40.7
|
|
一株あたり配当金
|
0.81
|
0.86
|
0.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.05
|
3.43
|