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 |
11,682 |
51.7% |
| 2024/12 |
10,817 |
51.0% |
| 2023/12 |
9,978 |
49.8% |
| 2022/12 |
9,112 |
46.4% |
| 2021/12 |
8,171 |
49.4% |
| 2020/12 |
7,414 |
|
| 2019/12 |
7,887 |
|
| 2018/12 |
7,343 |
|
| 2017/12 |
6,380 |
|
| 2016/12 |
6,038 |
|
| 2015/12 |
5,695 |
|
| 2014/12 |
5,881 |
|
| 2013/12 |
8,696 |
|
| 2012/12 |
8,698 |
|
| 2011/12 |
8,203 |
|
| 2010/12 |
19,282 |
|
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 |
2,988 |
25.6% |
| 2024/12 |
2,688 |
24.8% |
| 2023/12 |
2,294 |
23.0% |
| 2022/12 |
1,661 |
18.2% |
| 2021/12 |
1,667 |
20.4% |
| 2020/12 |
1,383 |
|
| 2019/12 |
1,581 |
|
| 2018/12 |
1,255 |
|
| 2017/12 |
1,282 |
|
| 2016/12 |
1,067 |
|
| 2015/12 |
994 |
|
| 2014/12 |
-1,006 |
|
| 2013/12 |
1,215 |
|
| 2012/12 |
1,256 |
|
| 2011/12 |
858 |
|
| 2010/12 |
789 |
|
|
（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
|
19,282
|
8,203
|
8,698
|
8,696
|
5,881
|
5,695
|
6,038
|
6,380
|
7,343
|
7,887
|
7,414
|
8,171
|
9,112
|
9,978
|
10,817
|
11,682
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
10.2
|
11.5
|
9.5
|
8.4
|
8
|
|
売上原価
|
12,384
|
4,057
|
4,350
|
4,455
|
3,050
|
2,976
|
3,169
|
3,356
|
3,863
|
3,956
|
3,806
|
4,131
|
4,883
|
5,008
|
5,305
|
5,647
|
|
売上総利益
|
6,898
|
4,146
|
4,348
|
4,241
|
2,831
|
2,719
|
2,869
|
3,024
|
3,480
|
3,931
|
3,608
|
4,040
|
4,229
|
4,970
|
5,512
|
6,035
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
49.4
|
46.4
|
49.8
|
51.0
|
51.7
|
|
研究開発費
|
2,530
|
1,035
|
1,075
|
1,055
|
681
|
620
|
553
|
568
|
637
|
687
|
686
|
734
|
779
|
858
|
917
|
970
|
|
販売管理費
|
3,367
|
1,912
|
1,963
|
1,838
|
1,184
|
1,021
|
1,000
|
979
|
1,254
|
1,403
|
1,293
|
1,353
|
1,450
|
1,561
|
1,752
|
1,870
|
|
営業利益
|
789
|
858
|
1,256
|
1,215
|
-1,006
|
994
|
1,067
|
1,282
|
1,255
|
1,581
|
1,383
|
1,667
|
1,661
|
2,294
|
2,688
|
2,988
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
20.4
|
18.2
|
23.0
|
24.8
|
25.6
|
|
経常（税引前）利益
|
677
|
738
|
1,215
|
1,145
|
-1,161
|
917
|
844
|
1,076
|
1,102
|
1,001
|
1,174
|
1,552
|
1,515
|
2,146
|
1,972
|
2,812
|
|
経常（税引前）利益率（％）
|
3.5
|
9.0
|
14.0
|
13.2
|
-19.7
|
16.1
|
14.0
|
16.9
|
15.0
|
12.7
|
15.8
|
19.0
|
16.6
|
21.5
|
18.2
|
24.1
|
|
法人税等合計
|
406
|
-3
|
337
|
40
|
-465
|
274
|
282
|
1,227
|
133
|
130
|
221
|
302
|
148
|
432
|
390
|
652
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
19.5
|
9.8
|
20.1
|
19.8
|
23.2
|
|
純利益
|
650
|
1,158
|
881
|
1,105
|
1,300
|
613
|
562
|
-151
|
969
|
871
|
953
|
1,250
|
1,367
|
1,714
|
1,582
|
2,160
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
15.3
|
15.0
|
17.2
|
14.6
|
18.5
|
|
一株あたり利益
|
1.9
|
3.47
|
3.01
|
4.13
|
5.29
|
3.06
|
3.3
|
-0.95
|
-
|
5.21
|
5.58
|
7.36
|
8.14
|
10.23
|
9.45
|
12.93
|
|
希薄化後一株あたり利益
|
1.87
|
3.41
|
2.96
|
4.06
|
5.29
|
3.02
|
3.24
|
-0.95
|
-
|
4.95
|
5.45
|
7.17
|
7.93
|
9.93
|
9.23
|
12.75
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
40.7
|
41.0
|
36.5
|
43.7
|
35.1
|
|
一株あたり配当金
|
-
|
0.22
|
0.96
|
1.14
|
1.3
|
1.43
|
1.7
|
1.93
|
2.13
|
2.35
|
2.63
|
2.92
|
3.25
|
3.62
|
4.03
|
4.48
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
2,105
|
2,101
|
2,650
|
3,024
|
3,413
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
25.8
|
23.1
|
26.6
|
28.0
|
29.2
|