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 |
2,825 |
- |
| 2024/12 |
2,586 |
- |
| 2023/12 |
2,426 |
- |
| 2022/12 |
2,308 |
- |
| 2021/12 |
2,075 |
- |
| 2020/12 |
1,784 |
|
| 2019/12 |
1,812 |
|
| 2018/12 |
1,749 |
|
| 2017/12 |
1,676 |
|
| 2016/12 |
1,555 |
|
| 2015/12 |
1,579 |
|
| 2014/12 |
1,589 |
|
| 2013/12 |
1,577 |
|
| 2012/12 |
1,990 |
|
| 2011/12 |
2,323 |
|
| 2010/12 |
2,393 |
|
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 |
431,557 |
15.3% |
| 2024/12 |
351,096 |
13.6% |
| 2023/12 |
276,272 |
11.4% |
| 2022/12 |
201,967 |
8.7% |
| 2021/12 |
268,034 |
12.9% |
| 2020/12 |
176,256 |
|
| 2019/12 |
175,582 |
|
| 2018/12 |
190,167 |
|
| 2017/12 |
112,366 |
|
| 2016/12 |
101,604 |
|
| 2015/12 |
136,585 |
|
| 2014/12 |
91,948 |
|
| 2013/12 |
156,087 |
|
| 2012/12 |
108,340 |
|
| 2011/12 |
56,707 |
|
| 2010/12 |
234,120 |
|
|
(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
|
2,393
|
2,323
|
1,990
|
1,577
|
1,588
|
1,579
|
1,555
|
1,675
|
1,748
|
1,812
|
1,783
|
2,074
|
2,308
|
2,426
|
2,586
|
2,825
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
16.3
|
11.3
|
5.1
|
6.6
|
9.2
|
|
売上原価
|
961
|
957
|
832
|
626
|
643
|
617
|
628
|
615
|
654
|
706
|
960
|
1,039
|
1,208
|
1,249
|
1,309
|
1,389
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
132
|
160
|
204
|
228
|
248
|
264
|
|
販売管理費
|
1,054
|
1,019
|
901
|
706
|
761
|
713
|
721
|
810
|
845
|
867
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
2,136
|
2,093
|
1,830
|
1,411
|
1,484
|
1,393
|
1,410
|
1,488
|
1,558
|
1,634
|
1,607
|
1,803
|
2,052
|
2,150
|
2,235
|
2,393
|
|
営業利益
|
234
|
56
|
108
|
156
|
91
|
136
|
101
|
112
|
190
|
175
|
176
|
268
|
201
|
276
|
351
|
431
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
12.9
|
8.7
|
11.4
|
13.6
|
15.3
|
|
経常(税引前)利益
|
177
|
-4
|
263
|
94
|
29
|
96
|
30
|
111
|
176
|
164
|
115
|
290
|
235
|
302
|
383
|
451
|
|
経常(税引前)利益率(%)
|
7.4
|
-0.2
|
13.2
|
6.0
|
1.9
|
6.1
|
2.0
|
6.6
|
10.1
|
9.1
|
6.5
|
14.0
|
10.2
|
12.5
|
14.8
|
16.0
|
|
法人税等合計
|
68
|
36
|
103
|
37
|
-4
|
33
|
4
|
103
|
48
|
24
|
14
|
70
|
62
|
69
|
89
|
107
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
24.3
|
26.3
|
23.1
|
23.4
|
23.8
|
|
純利益
|
108
|
-40
|
133
|
65
|
33
|
63
|
29
|
6
|
127
|
139
|
100
|
219
|
173
|
232
|
293
|
343
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
10.6
|
7.5
|
9.6
|
11.4
|
12.2
|
|
一株あたり利益
|
0.74
|
-0.27
|
0.9
|
0.43
|
0.22
|
0.38
|
0.18
|
0.03
|
0.76
|
0.84
|
0.6
|
1.31
|
1.04
|
1.41
|
1.79
|
2.11
|
|
希薄化後一株あたり利益
|
0.71
|
-0.27
|
0.87
|
0.41
|
0.2
|
0.38
|
0.18
|
0.03
|
0.75
|
0.83
|
0.6
|
1.31
|
1.04
|
1.4
|
1.77
|
2.09
|
|
配当性向(%)
|
|
-
|
-
|
|
|
|
|
|
|
|
|
21.4
|
34.6
|
31.4
|
29.4
|
34.4
|
|
一株あたり配当金
|
0
|
-
|
-
|
0.08
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.2
|
0.24
|
0.28
|
0.36
|
0.44
|
0.52
|
0.72
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
325
|
284
|
362
|
434
|
516
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
15.7
|
12.3
|
14.9
|
16.8
|
18.3
|