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 |
4,993 |
- |
| 2023/12 |
4,564 |
- |
| 2022/12 |
4,435 |
- |
| 2021/12 |
4,364 |
- |
| 2020/12 |
4,368 |
- |
| 2019/12 |
4,127 |
|
| 2018/12 |
3,658 |
|
| 2017/12 |
3,196 |
|
| 2016/12 |
3,110 |
|
| 2015/12 |
1,931 |
|
| 2014/12 |
1,982 |
|
| 2013/12 |
2,154 |
|
|
（単位：百万ドル）
|
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
|
2,154
|
1,981
|
1,931
|
3,110
|
3,196
|
3,658
|
4,127
|
4,368
|
4,364
|
4,435
|
4,564
|
4,993
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
5.8
|
-0.1
|
1.6
|
2.9
|
9.4
|
|
営業費用
|
782
|
701
|
987
|
1,739
|
1,554
|
1,685
|
1,552
|
1,571
|
1,624
|
1,607
|
1,719
|
1,796
|
|
経常（税引前）利益
|
77
|
904
|
-269
|
356
|
431
|
624
|
1,098
|
977
|
1,741
|
1,163
|
840
|
667
|
|
経常（税引前）利益率（％）
|
3.6
|
45.6
|
-13.9
|
11.4
|
13.5
|
17.1
|
26.6
|
22.4
|
39.9
|
26.2
|
18.4
|
13.4
|
|
法人税等合計
|
-17
|
297
|
-147
|
113
|
248
|
177
|
243
|
247
|
427
|
285
|
199
|
158
|
|
実効税率（％）
|
|
|
|
|
|
|
|
25.3
|
24.5
|
24.5
|
23.7
|
23.7
|
|
純利益
|
93
|
607
|
-122
|
243
|
183
|
447
|
855
|
730
|
1,314
|
878
|
641
|
509
|
|
純利益率（％）
|
|
|
|
|
|
|
|
16.7
|
30.1
|
19.8
|
14.0
|
10.2
|
|
一株あたり利益
|
-
|
4.4
|
-1.89
|
1.6
|
1.35
|
3.29
|
6.28
|
5.42
|
9.9
|
7.07
|
5.33
|
4.26
|
|
希薄化後一株あたり利益
|
-
|
4.38
|
-1.89
|
1.59
|
1.35
|
3.29
|
6.27
|
5.41
|
9.87
|
7.06
|
5.32
|
4.24
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
109.8
|
96.8
|
53.8
|
75.2
|
97.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.94
|
9.55
|
3.8
|
4
|
4.12
|