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 |
7,204 |
33.8% |
| 2024/12 |
7,582 |
33.6% |
| 2023/12 |
8,133 |
28.9% |
| 2022/12 |
9,459 |
30.0% |
| 2021/12 |
10,589 |
31.1% |
| 2020/12 |
9,385 |
|
| 2019/12 |
9,715 |
|
| 2018/12 |
8,631 |
|
| 2017/12 |
14,742 |
|
| 2016/12 |
13,264 |
|
| 2015/12 |
5,916 |
|
| 2014/12 |
5,727 |
|
| 2013/12 |
5,693 |
|
| 2012/12 |
5,903 |
|
| 2011/12 |
5,865 |
|
| 2010/12 |
5,759 |
|
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 |
39 |
0.5% |
| 2024/12 |
67 |
0.9% |
| 2023/12 |
-85 |
-1.0% |
| 2022/12 |
312 |
3.3% |
| 2021/12 |
946 |
8.9% |
| 2020/12 |
-634 |
|
| 2019/12 |
-482 |
|
| 2018/12 |
-7,829 |
|
| 2017/12 |
1,226 |
|
| 2016/12 |
1,100 |
|
| 2015/12 |
601 |
|
| 2014/12 |
605 |
|
| 2013/12 |
621 |
|
| 2012/12 |
652 |
|
| 2011/12 |
257 |
|
| 2010/12 |
630 |
|
|
(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
|
5,759
|
5,865
|
5,903
|
5,693
|
5,727
|
5,916
|
13,264
|
14,742
|
8,631
|
9,715
|
9,385
|
10,589
|
9,459
|
8,133
|
7,582
|
7,204
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
12.8
|
-10.7
|
-14.0
|
-6.8
|
-5.0
|
|
売上原価
|
3,588
|
3,659
|
3,674
|
3,514
|
3,524
|
3,611
|
8,865
|
9,653
|
5,622
|
6,496
|
6,306
|
7,293
|
6,625
|
5,780
|
5,034
|
4,772
|
|
売上総利益
|
2,171
|
2,205
|
2,229
|
2,178
|
2,203
|
2,305
|
4,399
|
5,089
|
3,009
|
3,219
|
3,079
|
3,296
|
2,834
|
2,353
|
2,548
|
2,432
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
31.1
|
30.0
|
28.9
|
33.6
|
33.8
|
|
販売管理費
|
1,463
|
1,515
|
1,521
|
1,446
|
1,480
|
1,573
|
3,221
|
3,669
|
2,435
|
2,451
|
2,189
|
2,274
|
2,033
|
2,001
|
2,083
|
1,985
|
|
営業利益
|
629
|
257
|
651
|
621
|
604
|
601
|
1,100
|
1,225
|
-7,829
|
-482
|
-634
|
946
|
312
|
-85
|
67
|
39
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
8.9
|
3.3
|
-1.0
|
0.9
|
0.5
|
|
経常(税引前)利益
|
300
|
152
|
565
|
542
|
462
|
337
|
814
|
1,429
|
-8,268
|
-852
|
-1,006
|
693
|
157
|
-543
|
-260
|
-301
|
|
経常(税引前)利益率(%)
|
5.2
|
2.6
|
9.6
|
9.5
|
8.1
|
5.7
|
6.1
|
9.7
|
-95.8
|
-8.8
|
-10.7
|
6.5
|
1.7
|
-6.7
|
-3.4
|
-4.2
|
|
法人税等合計
|
7
|
17
|
166
|
122
|
89
|
78
|
286
|
-1,320
|
-1,479
|
-1,038
|
-236
|
121
|
-40
|
-155
|
-44
|
-16
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
17.5
|
-25.5
|
28.5
|
16.9
|
5.3
|
|
純利益
|
292
|
125
|
401
|
474
|
377
|
350
|
527
|
2,749
|
-6,918
|
106
|
-770
|
572
|
197
|
-388
|
-216
|
-285
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
2.1
|
-4.8
|
-2.8
|
-4.0
|
|
一株あたり利益
|
1.04
|
0.43
|
1.38
|
1.64
|
1.37
|
1.3
|
1.25
|
5.65
|
-14.6
|
0.25
|
-1.82
|
1.34
|
0.47
|
-0.94
|
-0.52
|
-0.68
|
|
希薄化後一株あたり利益
|
0.96
|
0.42
|
1.37
|
1.63
|
1.35
|
1.29
|
1.25
|
5.63
|
-14.6
|
0.25
|
-1.82
|
1.34
|
0.47
|
-0.94
|
-0.52
|
-0.68
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
|
68.7
|
195.7
|
-46.8
|
-53.8
|
-41.2
|
|
一株あたり配当金
|
0.2
|
0.29
|
0.43
|
0.6
|
0.66
|
0.76
|
0.76
|
0.88
|
-
|
-
|
0.92
|
0.92
|
0.92
|
0.44
|
0.28
|
0.28
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
1,271
|
608
|
249
|
390
|
350
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
12.0
|
6.4
|
3.1
|
5.1
|
4.9
|