売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
3,479 |
- |
| 2023/12 |
3,365 |
- |
| 2022/12 |
3,189 |
- |
| 2021/12 |
2,983 |
- |
| 2020/12 |
2,391 |
- |
| 2019/12 |
4,757 |
|
| 2018/12 |
4,263 |
|
| 2017/12 |
3,307 |
|
| 2016/12 |
3,140 |
|
| 2015/12 |
3,231 |
|
| 2014/12 |
3,110 |
|
| 2013/12 |
3,023 |
|
| 2012/12 |
2,801 |
|
| 2011/12 |
2,059 |
|
| 2010/12 |
1,637 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
823,312 |
23.7% |
| 2023/12 |
916,896 |
27.3% |
| 2022/12 |
515,005 |
16.2% |
| 2021/12 |
851,679 |
28.5% |
| 2020/12 |
745,715 |
31.2% |
| 2019/12 |
581,333 |
|
| 2018/12 |
565,139 |
|
| 2017/12 |
188,466 |
|
| 2016/12 |
-32,625 |
|
| 2015/12 |
179,588 |
|
| 2014/12 |
378,727 |
|
| 2013/12 |
426,203 |
|
| 2012/12 |
323,568 |
|
| 2011/12 |
197,762 |
|
| 2010/12 |
49,795 |
|
|
（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
|
|
売上高
|
1,636
|
2,059
|
2,801
|
3,023
|
3,110
|
3,231
|
3,140
|
3,307
|
4,263
|
4,757
|
2,391
|
2,983
|
3,189
|
3,365
|
3,479
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-49.7
|
24.8
|
6.9
|
5.5
|
3.4
|
|
売上原価
|
593
|
-
|
-
|
-
|
883
|
778
|
755
|
651
|
911
|
1,127
|
635
|
839
|
959
|
954
|
991
|
|
研究開発費
|
65
|
78
|
101
|
141
|
160
|
185
|
197
|
250
|
309
|
345
|
169
|
241
|
333
|
384
|
442
|
|
営業費用
|
1,587
|
1,861
|
2,477
|
2,597
|
2,731
|
3,051
|
3,173
|
3,119
|
3,698
|
4,176
|
1,645
|
2,131
|
2,674
|
2,448
|
2,656
|
|
営業利益
|
49
|
197
|
323
|
426
|
378
|
179
|
-33
|
188
|
565
|
581
|
745
|
851
|
515
|
916
|
823
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
31.2
|
28.5
|
16.2
|
27.3
|
23.7
|
|
経常（税引前）利益
|
-
|
171
|
289
|
416
|
269
|
142
|
-82
|
66
|
761
|
494
|
586
|
256
|
377
|
776
|
704
|
|
経常（税引前）利益率（％）
|
-
|
8.3
|
10.3
|
13.8
|
8.7
|
4.4
|
-2.6
|
2.0
|
17.9
|
10.4
|
24.5
|
8.6
|
11.8
|
23.1
|
20.2
|
|
法人税等合計
|
32
|
-5
|
119
|
134
|
35
|
29
|
-65
|
-292
|
3
|
-50
|
32
|
-20
|
15
|
125
|
152
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.6
|
-7.8
|
4.1
|
16.1
|
21.7
|
|
純利益
|
99
|
171
|
160
|
283
|
409
|
113
|
-17
|
358
|
757
|
543
|
187
|
276
|
359
|
651
|
551
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.9
|
9.3
|
11.3
|
19.4
|
15.8
|
|
一株あたり利益
|
0.93
|
2.01
|
1.85
|
3.42
|
4.98
|
1.44
|
-0.52
|
3.81
|
7.52
|
5.12
|
0.58
|
1.01
|
1.28
|
2.36
|
2.12
|
|
希薄化後一株あたり利益
|
0.93
|
1.85
|
1.71
|
3.29
|
4.68
|
1.33
|
-0.52
|
3.18
|
6.59
|
4.5
|
0.49
|
0.93
|
1.24
|
2.26
|
2.02
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
9.4
|
|
一株あたり配当金
|
-
|
-
|
0.72
|
0.96
|
1.16
|
1.36
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
0.19
|