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 |
27,412 |
-
|
| 2024/12 |
24,753 |
-
|
| 2023/12 |
28,114 |
-
|
| 2022/12 |
20,956 |
-
|
| 2021/12 |
17,069 |
-
|
| 2020/12 |
17,997 |
|
| 2019/12 |
19,204 |
|
| 2018/12 |
16,727 |
|
| 2017/12 |
17,195 |
|
| 2016/12 |
16,155 |
|
| 2015/12 |
17,486 |
|
| 2014/12 |
17,021 |
|
| 2013/12 |
15,136 |
|
| 2012/12 |
14,256 |
|
| 2011/12 |
15,341 |
|
| 2010/12 |
15,317 |
|
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 |
8,280 |
30.2%
|
| 2024/12 |
7,479 |
30.2%
|
| 2023/12 |
10,237 |
36.4%
|
| 2022/12 |
4,081 |
19.5%
|
| 2021/12 |
2,913 |
17.1%
|
| 2020/12 |
5,116 |
|
| 2019/12 |
5,353 |
|
| 2018/12 |
4,280 |
|
| 2017/12 |
5,326 |
|
| 2016/12 |
4,608 |
|
| 2015/12 |
4,632 |
|
| 2014/12 |
4,384 |
|
| 2013/12 |
3,241 |
|
| 2012/12 |
3,276 |
|
| 2011/12 |
3,378 |
|
| 2010/12 |
3,243 |
|
|
(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
|
15,317
|
15,341
|
14,256
|
15,136
|
17,021
|
17,486
|
16,155
|
17,195
|
16,727
|
19,204
|
17,997
|
17,069
|
20,956
|
28,114
|
24,753
|
27,412
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
-5.2
|
22.8
|
34.2
|
-12.0
|
10.7
|
|
営業費用
|
12,074
|
11,963
|
10,980
|
11,895
|
12,637
|
12,854
|
11,547
|
11,869
|
12,447
|
13,851
|
13,234
|
14,233
|
17,397
|
18,282
|
17,626
|
19,392
|
|
営業利益
|
3,243
|
3,378
|
3,276
|
3,241
|
4,384
|
4,632
|
4,608
|
5,326
|
4,280
|
5,353
|
5,116
|
2,913
|
4,081
|
10,237
|
7,479
|
8,280
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
17.1
|
19.5
|
36.4
|
30.2
|
30.2
|
|
経常(税引前)利益
|
-
|
2,452
|
2,603
|
2,521
|
3,645
|
3,990
|
4,388
|
4,667
|
7,352
|
3,836
|
2,413
|
3,175
|
3,832
|
7,288
|
6,037
|
4,530
|
|
経常(税引前)利益率(%)
|
-
|
16.0
|
18.3
|
16.7
|
21.4
|
22.8
|
27.2
|
27.1
|
44.0
|
20.0
|
13.4
|
18.6
|
18.3
|
25.9
|
24.4
|
16.5
|
|
法人税等合計
|
532
|
529
|
692
|
801
|
1,176
|
1,228
|
1,383
|
-653
|
1,576
|
448
|
44
|
348
|
586
|
1,006
|
339
|
-802
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
11.0
|
15.3
|
13.8
|
5.6
|
-17.7
|
|
純利益
|
1,957
|
1,923
|
1,911
|
1,908
|
2,469
|
2,762
|
3,005
|
5,378
|
6,638
|
3,769
|
2,919
|
3,573
|
4,147
|
7,310
|
6,946
|
6,835
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
20.9
|
19.8
|
26.0
|
28.1
|
24.9
|
|
一株あたり利益
|
4.77
|
4.62
|
4.59
|
4.5
|
5.67
|
6.11
|
-
|
11.47
|
14.03
|
7.82
|
1.49
|
1.82
|
2.1
|
3.61
|
3.38
|
3.31
|
|
希薄化後一株あたり利益
|
4.74
|
4.59
|
4.56
|
4.47
|
5.6
|
6.06
|
-
|
11.38
|
13.88
|
7.76
|
1.48
|
1.81
|
2.1
|
3.6
|
3.37
|
3.3
|
|
配当性向(%)
|
|
|
|
|
|
|
-
|
|
|
|
|
85.1
|
81.0
|
51.9
|
61.1
|
68.8
|
|
一株あたり配当金
|
2
|
2.2
|
2.4
|
2.64
|
2.9
|
3.08
|
3.48
|
3.93
|
4.44
|
5
|
1.4
|
1.54
|
1.7
|
1.87
|
2.06
|
2.27
|