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 |
8,202 |
- |
| 2023/12 |
8,023 |
- |
| 2022/12 |
5,974 |
- |
| 2021/12 |
4,759 |
- |
| 2020/12 |
4,439 |
- |
| 2019/12 |
3,331 |
|
| 2018/12 |
2,804 |
|
| 2017/12 |
2,618 |
|
| 2016/12 |
2,533 |
|
| 2015/12 |
2,197 |
|
| 2014/12 |
1,761 |
|
| 2013/12 |
1,750 |
|
| 2012/12 |
2,006 |
|
| 2011/12 |
1,533 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
4,416 |
53.8% |
| 2023/12 |
3,708 |
46.2% |
| 2022/12 |
3,468 |
58.0% |
| 2021/12 |
3,207 |
67.4% |
| 2020/12 |
2,119 |
47.7% |
| 2019/12 |
1,850 |
|
| 2018/12 |
847 |
|
| 2017/12 |
771 |
|
| 2016/12 |
668 |
|
| 2015/12 |
380 |
|
| 2014/12 |
320 |
|
| 2013/12 |
304 |
|
| 2012/12 |
108 |
|
| 2011/12 |
127 |
|
|
(単位:百万ドル)
|
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
|
1,533
|
2,005
|
1,750
|
1,760
|
2,197
|
2,533
|
2,618
|
2,804
|
3,331
|
4,439
|
4,759
|
5,974
|
8,023
|
8,202
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
33.3
|
7.2
|
25.5
|
34.3
|
2.2
|
|
営業費用
|
1,405
|
1,897
|
1,446
|
1,440
|
1,816
|
1,864
|
1,847
|
1,957
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
127
|
108
|
304
|
319
|
380
|
668
|
771
|
847
|
1,849
|
2,118
|
3,207
|
3,468
|
3,708
|
4,416
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
47.7
|
67.4
|
58.0
|
46.2
|
53.8
|
|
経常(税引前)利益
|
-
|
-90
|
336
|
713
|
948
|
1,347
|
1,815
|
1,886
|
1,776
|
1,747
|
3,323
|
3,691
|
3,464
|
4,115
|
|
経常(税引前)利益率(%)
|
-
|
-4.5
|
19.2
|
40.5
|
43.2
|
53.2
|
69.3
|
67.3
|
53.3
|
39.4
|
69.8
|
61.8
|
43.2
|
50.2
|
|
法人税等合計
|
1
|
3
|
106
|
25
|
23
|
54
|
54
|
63
|
74
|
130
|
174
|
135
|
211
|
166
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
7.5
|
5.2
|
3.7
|
6.1
|
4.1
|
|
純利益
|
-154
|
-31
|
353
|
739
|
925
|
1,292
|
1,760
|
1,822
|
1,701
|
1,616
|
3,149
|
3,555
|
3,253
|
3,948
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
36.4
|
66.2
|
59.5
|
40.5
|
48.1
|
|
一株あたり利益
|
-0.51
|
-0.18
|
0.65
|
1.25
|
1.66
|
2.29
|
3.1
|
2.9
|
2.48
|
2.02
|
3.97
|
4.28
|
3.3
|
4.02
|
|
希薄化後一株あたり利益
|
-0.51
|
-0.18
|
0.64
|
1.24
|
1.64
|
2.27
|
3.06
|
2.87
|
2.46
|
2.01
|
3.94
|
4.25
|
3.29
|
4.01
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
115.4
|
64.0
|
74.4
|
105.8
|
95.8
|
|
一株あたり配当金
|
1.06
|
1.12
|
1.12
|
1.32
|
1.52
|
1.68
|
1.76
|
1.92
|
2.12
|
2.32
|
2.52
|
3.16
|
3.48
|
3.84
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|