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 |
10,486 |
- |
| 2024/12 |
11,026 |
- |
| 2023/12 |
10,224 |
- |
| 2022/12 |
6,247 |
- |
| 2021/12 |
3,939 |
- |
| 2020/12 |
4,193 |
|
| 2019/12 |
4,880 |
|
| 2016/12 |
3,896 |
|
| 2014/12 |
2,957 |
|
| 2013/12 |
2,957 |
|
| 2012/12 |
2,942 |
|
| 2011/12 |
2,792 |
|
| 2010/12 |
2,730 |
|
|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2016/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
2,730
|
2,792
|
2,942
|
2,957
|
2,957
|
3,896
|
4,880
|
4,193
|
3,939
|
6,247
|
10,224
|
11,026
|
10,486
|
|
売上成長率（％）
|
-
|
|
|
|
|
-
|
-
|
|
-6.1
|
58.6
|
63.7
|
7.8
|
-4.9
|
|
営業費用
|
1,914
|
2,478
|
2,509
|
2,636
|
2,743
|
3,047
|
3,469
|
3,385
|
3,612
|
5,050
|
5,379
|
5,359
|
5,493
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
1,588
|
2,058
|
2,547
|
1,769
|
2,455
|
2,611
|
3,619
|
3,310
|
3,692
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
53.7
|
52.8
|
52.2
|
42.2
|
62.3
|
41.8
|
35.4
|
30.0
|
35.2
|
|
法人税等合計
|
356
|
365
|
523
|
579
|
522
|
743
|
618
|
416
|
596
|
619
|
878
|
722
|
841
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
24.3
|
23.7
|
24.3
|
21.8
|
22.8
|
|
純利益
|
736
|
859
|
1,029
|
1,138
|
1,066
|
1,315
|
1,929
|
1,353
|
1,858
|
1,991
|
2,741
|
2,588
|
2,851
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
47.2
|
31.9
|
26.8
|
23.5
|
27.2
|
|
一株あたり利益
|
5.72
|
6.37
|
7.57
|
8.26
|
7.47
|
7.8
|
13.76
|
9.94
|
13.81
|
11.59
|
15.85
|
14.71
|
17.1
|
|
希薄化後一株あたり利益
|
5.69
|
6.35
|
7.54
|
8.2
|
7.42
|
7.78
|
13.75
|
9.94
|
13.8
|
11.53
|
15.79
|
14.64
|
17
|
|
配当性向（%）
|
-
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
36.5
|
33.5
|
|
一株あたり配当金
|
-
|
2.8
|
2.8
|
-
|
2.8
|
-
|
-
|
-
|
-
|
-
|
-
|
5.35
|
5.7
|