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 |
3,362 |
8.6% |
| 2023/12 |
3,644 |
10.0% |
| 2022/12 |
3,009 |
11.4% |
| 2021/12 |
2,498 |
13.0% |
| 2020/12 |
2,247 |
12.3% |
| 2019/12 |
2,071 |
|
| 2018/12 |
1,531 |
|
| 2017/12 |
1,403 |
|
| 2016/12 |
1,142 |
|
| 2015/12 |
1,062 |
|
| 2014/12 |
944 |
|
| 2013/12 |
903 |
|
| 2012/12 |
999 |
|
| 2011/12 |
780 |
|
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 |
54,082 |
1.6% |
| 2023/12 |
129,093 |
3.5% |
| 2022/12 |
114,907 |
3.8% |
| 2021/12 |
118,560 |
4.7% |
| 2020/12 |
86,545 |
3.9% |
| 2019/12 |
57,178 |
|
| 2018/12 |
50,312 |
|
| 2017/12 |
29,558 |
|
| 2016/12 |
38,754 |
|
| 2015/12 |
44,841 |
|
| 2014/12 |
58,404 |
|
| 2013/12 |
55,617 |
|
| 2012/12 |
55,762 |
|
| 2011/12 |
29,629 |
|
|
(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
|
|
売上高
|
780
|
998
|
902
|
943
|
1,061
|
1,142
|
1,403
|
1,531
|
2,071
|
2,247
|
2,498
|
3,009
|
3,644
|
3,362
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
8.5
|
11.2
|
20.4
|
21.1
|
-7.7
|
|
売上原価
|
694
|
880
|
777
|
811
|
939
|
1,007
|
1,278
|
1,364
|
1,857
|
1,971
|
2,173
|
2,665
|
3,280
|
3,072
|
|
売上総利益
|
85
|
118
|
124
|
132
|
122
|
134
|
125
|
167
|
214
|
275
|
324
|
343
|
364
|
290
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
12.3
|
13.0
|
11.4
|
10.0
|
8.6
|
|
販売管理費
|
56
|
63
|
69
|
73
|
79
|
96
|
98
|
118
|
156
|
188
|
207
|
222
|
234
|
238
|
|
営業利益
|
29
|
55
|
55
|
58
|
44
|
38
|
29
|
50
|
57
|
86
|
118
|
114
|
129
|
54
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
3.9
|
4.7
|
3.8
|
3.5
|
1.6
|
|
経常(税引前)利益
|
29
|
54
|
54
|
57
|
44
|
38
|
24
|
43
|
50
|
81
|
116
|
114
|
125
|
46
|
|
経常(税引前)利益率(%)
|
3.7
|
5.5
|
6.1
|
6.1
|
4.2
|
3.4
|
1.8
|
2.8
|
2.4
|
3.6
|
4.7
|
3.8
|
3.4
|
1.4
|
|
法人税等合計
|
10
|
20
|
20
|
21
|
16
|
16
|
3
|
11
|
14
|
22
|
31
|
30
|
34
|
16
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
27.8
|
26.9
|
27.0
|
27.2
|
34.9
|
|
純利益
|
18
|
34
|
34
|
36
|
27
|
21
|
21
|
31
|
37
|
58
|
85
|
83
|
90
|
30
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
2.6
|
3.4
|
2.8
|
2.5
|
0.9
|
|
一株あたり利益
|
0.9
|
1.67
|
1.65
|
1.73
|
1.33
|
1.25
|
1.3
|
1.89
|
2.27
|
3.52
|
5.05
|
4.98
|
5.45
|
1.84
|
|
希薄化後一株あたり利益
|
0.87
|
1.6
|
1.61
|
1.69
|
1.3
|
1.23
|
1.28
|
1.87
|
2.26
|
3.48
|
4.95
|
4.91
|
5.4
|
1.83
|