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 |
1,787 |
17.3% |
| 2024/12 |
1,685 |
19.3% |
| 2023/12 |
1,665 |
21.0% |
| 2022/12 |
1,757 |
19.6% |
| 2021/12 |
1,511 |
18.8% |
| 2020/12 |
1,176 |
|
| 2019/12 |
1,185 |
|
| 2018/12 |
1,208 |
|
| 2017/12 |
1,139 |
|
| 2016/12 |
969 |
|
| 2015/12 |
1,025 |
|
| 2014/12 |
1,127 |
|
| 2013/12 |
1,167 |
|
| 2012/12 |
1,273 |
|
| 2011/12 |
1,527 |
|
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 |
109,796 |
6.1% |
| 2024/12 |
47,223 |
2.8% |
| 2023/12 |
136,444 |
8.2% |
| 2022/12 |
119,755 |
6.8% |
| 2021/12 |
77,111 |
5.1% |
| 2020/12 |
8,215 |
|
| 2019/12 |
67,000 |
|
| 2018/12 |
61,496 |
|
| 2017/12 |
38,579 |
|
| 2016/12 |
27,104 |
|
| 2015/12 |
45,268 |
|
| 2014/12 |
56,957 |
|
| 2013/12 |
26,831 |
|
| 2012/12 |
36,776 |
|
| 2011/12 |
57,078 |
|
|
(単位:百万ドル)
|
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
|
1,526
|
1,273
|
1,166
|
1,126
|
1,025
|
969
|
1,139
|
1,207
|
1,185
|
1,176
|
1,510
|
1,757
|
1,665
|
1,684
|
1,786
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
28.4
|
16.3
|
-5.2
|
1.2
|
6.0
|
|
売上原価
|
1,311
|
1,074
|
978
|
920
|
834
|
785
|
927
|
956
|
926
|
983
|
1,226
|
1,413
|
1,316
|
1,358
|
1,477
|
|
売上総利益
|
215
|
198
|
187
|
205
|
190
|
183
|
211
|
251
|
259
|
192
|
283
|
343
|
349
|
325
|
308
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
18.8
|
19.6
|
21.0
|
19.3
|
17.3
|
|
研究開発費
|
11
|
12
|
13
|
12
|
12
|
12
|
13
|
15
|
18
|
20
|
26
|
28
|
27
|
29
|
25
|
|
販売管理費
|
131
|
133
|
133
|
137
|
129
|
129
|
146
|
153
|
147
|
133
|
163
|
169
|
157
|
145
|
143
|
|
営業利益
|
57
|
36
|
26
|
56
|
45
|
27
|
38
|
61
|
67
|
8
|
77
|
119
|
136
|
47
|
109
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
5.1
|
6.8
|
8.2
|
2.8
|
6.1
|
|
経常(税引前)利益
|
54
|
33
|
23
|
54
|
42
|
25
|
36
|
16
|
61
|
8
|
77
|
103
|
107
|
14
|
81
|
|
経常(税引前)利益率(%)
|
3.6
|
2.6
|
2.0
|
4.8
|
4.2
|
2.6
|
3.2
|
1.4
|
5.2
|
0.7
|
5.1
|
5.9
|
6.5
|
0.9
|
4.6
|
|
法人税等合計
|
14
|
8
|
4
|
12
|
10
|
-1
|
24
|
-5
|
11
|
-8
|
4
|
17
|
12
|
9
|
6
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
6.3
|
16.6
|
11.2
|
60.4
|
8.2
|
|
純利益
|
39
|
24
|
19
|
41
|
32
|
25
|
11
|
20
|
50
|
15
|
72
|
85
|
95
|
5
|
74
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
4.8
|
4.9
|
5.7
|
0.3
|
4.2
|
|
一株あたり利益
|
1.96
|
1.21
|
0.96
|
2.04
|
1.6
|
1.29
|
0.57
|
1.03
|
2.49
|
0.76
|
3.55
|
4.19
|
4.64
|
0.28
|
3.61
|
|
希薄化後一株あたり利益
|
1.93
|
1.19
|
0.94
|
2
|
1.58
|
1.27
|
0.56
|
1.01
|
2.45
|
0.75
|
3.5
|
4.14
|
4.58
|
0.28
|
3.58
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
13.4
|
11.8
|
11.4
|
192.9
|
15.6
|
|
一株あたり配当金
|
-
|
0.23
|
0.32
|
0.34
|
0.35
|
0.38
|
0.4
|
0.41
|
0.43
|
0.46
|
0.47
|
0.49
|
0.52
|
0.54
|
0.56
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
|
|
|
121
|
173
|
198
|
115
|
178
|
|
EBITDAマージン(%)
|
|
|
|
|
-
|
-
|
-
|
|
|
|
8.0
|
9.9
|
11.9
|
6.9
|
10.0
|