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 |
10,103 |
28.1%
|
| 2024/12 |
10,975 |
29.6%
|
| 2023/12 |
9,677 |
27.7%
|
| 2022/12 |
9,761 |
26.8%
|
| 2021/12 |
8,498 |
26.1%
|
| 2020/12 |
7,055 |
|
| 2019/12 |
7,160 |
|
| 2018/12 |
7,057 |
|
| 2017/12 |
6,384 |
|
| 2016/12 |
5,677 |
|
| 2015/12 |
5,350 |
|
| 2014/12 |
5,276 |
|
| 2013/12 |
5,295 |
|
| 2012/12 |
5,172 |
|
| 2011/12 |
5,335 |
|
| 2010/12 |
4,997 |
|
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 |
360 |
3.6%
|
| 2024/12 |
1,127 |
10.3%
|
| 2023/12 |
1,812 |
18.7%
|
| 2022/12 |
1,714 |
17.6%
|
| 2021/12 |
1,438 |
16.9%
|
| 2020/12 |
-138 |
|
| 2019/12 |
787 |
|
| 2018/12 |
807 |
|
| 2017/12 |
737 |
|
| 2016/12 |
699 |
|
|
（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
|
4,997
|
5,335
|
5,172
|
5,295
|
5,276
|
5,350
|
5,677
|
6,384
|
7,057
|
7,160
|
7,055
|
8,498
|
9,761
|
9,677
|
10,975
|
10,103
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
20.5
|
14.9
|
-0.9
|
13.4
|
-8.0
|
|
売上原価
|
4,041
|
4,307
|
4,375
|
4,329
|
4,300
|
4,197
|
4,296
|
4,812
|
5,425
|
5,551
|
5,445
|
6,281
|
7,145
|
6,994
|
7,721
|
7,265
|
|
売上総利益
|
956
|
1,028
|
797
|
966
|
976
|
1,153
|
1,381
|
1,572
|
1,632
|
1,609
|
1,610
|
2,217
|
2,616
|
2,683
|
3,254
|
2,838
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
26.1
|
26.8
|
27.7
|
29.6
|
28.1
|
|
研究開発費
|
76
|
77
|
79
|
77
|
76
|
73
|
82
|
85
|
89
|
87
|
82
|
91
|
106
|
123
|
144
|
150
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,014
|
|
営業費用
|
750
|
567
|
649
|
581
|
584
|
605
|
682
|
835
|
825
|
822
|
1,748
|
779
|
902
|
871
|
2,127
|
2,478
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
699
|
737
|
807
|
787
|
-138
|
1,438
|
1,714
|
1,812
|
1,127
|
360
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
16.9
|
17.6
|
18.7
|
10.3
|
3.6
|
|
経常（税引前）利益
|
96
|
353
|
-40
|
273
|
232
|
453
|
590
|
559
|
704
|
590
|
-256
|
1,313
|
1,614
|
1,591
|
916
|
104
|
|
経常（税引前）利益率（％）
|
1.9
|
6.6
|
-0.8
|
5.2
|
4.4
|
8.5
|
10.4
|
8.8
|
10.0
|
8.2
|
-3.6
|
15.5
|
16.5
|
16.4
|
8.3
|
1.0
|
|
法人税等合計
|
-840
|
74
|
-28
|
68
|
5
|
120
|
188
|
269
|
156
|
186
|
129
|
319
|
373
|
401
|
275
|
293
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
24.3
|
23.1
|
25.2
|
30.0
|
281.7
|
|
純利益
|
940
|
281
|
-16
|
205
|
228
|
334
|
399
|
290
|
547
|
405
|
-383
|
995
|
1,241
|
1,196
|
647
|
-522
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
11.7
|
12.7
|
12.4
|
5.9
|
-5.2
|
|
一株あたり利益
|
7.43
|
2.25
|
-0.16
|
1.73
|
1.92
|
2.82
|
3.44
|
2.59
|
4.94
|
3.71
|
-3.53
|
9.61
|
12.85
|
13.27
|
7.45
|
-6.22
|
|
希薄化後一株あたり利益
|
7.37
|
2.23
|
-0.16
|
1.71
|
1.91
|
2.79
|
3.41
|
2.55
|
4.89
|
3.68
|
-3.53
|
9.54
|
12.7
|
13.14
|
7.37
|
-6.22
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.8
|
12.4
|
16.4
|
33.8
|
-46.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.64
|
0.68
|
0.74
|
0.81
|
0.85
|
0.9
|
0.98
|
1.13
|
1.57
|
2.16
|
2.49
|
2.86
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
1,940
|
2,245
|
2,421
|
1,804
|
1,054
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
22.8
|
23.0
|
25.0
|
16.4
|
10.4
|