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 |
16,128 |
- |
| 2023/12 |
13,666 |
- |
| 2022/12 |
17,492 |
- |
| 2021/12 |
14,263 |
- |
| 2020/12 |
14,742 |
- |
| 2019/12 |
16,222 |
|
| 2018/12 |
14,237 |
|
| 2017/12 |
14,093 |
|
| 2016/12 |
12,394 |
|
| 2015/12 |
11,964 |
|
| 2014/12 |
10,478 |
|
| 2013/12 |
9,290 |
|
| 2012/12 |
9,215 |
|
| 2011/12 |
8,710 |
|
| 2010/12 |
9,159 |
|
|
（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
|
|
売上高
|
9,159
|
8,710
|
9,215
|
9,290
|
10,478
|
11,964
|
12,394
|
14,093
|
14,237
|
16,222
|
14,742
|
14,263
|
17,492
|
13,666
|
16,128
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-9.1
|
-3.3
|
22.6
|
-21.9
|
18.0
|
|
経常（税引前）利益
|
841
|
987
|
959
|
1,124
|
1,494
|
1,430
|
1,591
|
2,252
|
1,784
|
1,693
|
1,693
|
2,083
|
6,060
|
738
|
1,889
|
|
経常（税引前）利益率（％）
|
9.2
|
11.3
|
10.4
|
12.1
|
14.3
|
12.0
|
12.8
|
16.0
|
12.5
|
10.4
|
11.5
|
14.6
|
34.6
|
5.4
|
11.7
|
|
法人税等合計
|
124
|
236
|
134
|
187
|
318
|
177
|
229
|
-73
|
230
|
249
|
265
|
326
|
1,207
|
68
|
291
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
15.6
|
15.7
|
19.9
|
9.3
|
15.4
|
|
純利益
|
717
|
751
|
824
|
936
|
1,176
|
1,253
|
1,361
|
2,325
|
1,553
|
1,444
|
1,428
|
1,757
|
4,852
|
670
|
1,597
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.7
|
12.3
|
27.7
|
4.9
|
9.9
|
|
一株あたり利益
|
2.08
|
2.17
|
2.6
|
2.99
|
3.7
|
4.11
|
4.55
|
8
|
5.41
|
5
|
5.08
|
6.36
|
19.16
|
2.58
|
6.77
|
|
希薄化後一株あたり利益
|
2.06
|
2.15
|
2.57
|
2.95
|
3.65
|
4.06
|
4.5
|
7.88
|
5.36
|
4.96
|
5.05
|
6.27
|
18.85
|
2.55
|
6.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
42.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
1.28
|
1.5
|
1.61
|
1.87
|
-
|
-
|
-
|
-
|
-
|
-
|
2.85
|