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 |
25,307 |
- |
| 2024/12 |
26,384 |
- |
| 2023/12 |
24,308 |
- |
| 2022/12 |
21,120 |
- |
| 2021/12 |
19,211 |
- |
| 2020/12 |
16,901 |
|
| 2019/12 |
17,827 |
|
| 2018/12 |
17,132 |
|
| 2017/12 |
16,329 |
|
| 2016/12 |
15,162 |
|
| 2015/12 |
15,225 |
|
| 2014/12 |
15,375 |
|
| 2013/12 |
16,012 |
|
| 2012/12 |
15,512 |
|
| 2011/12 |
14,326 |
|
| 2010/12 |
15,176 |
|
|
(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
|
15,176
|
14,326
|
15,512
|
16,012
|
15,375
|
15,225
|
15,162
|
16,329
|
17,132
|
17,827
|
16,901
|
19,211
|
21,120
|
24,308
|
26,384
|
25,307
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
13.7
|
9.9
|
15.1
|
8.5
|
-4.1
|
|
営業費用
|
8,613
|
9,105
|
10,582
|
9,801
|
9,488
|
9,463
|
9,476
|
10,398
|
10,296
|
10,574
|
10,297
|
13,002
|
13,170
|
14,012
|
13,524
|
13,834
|
|
経常(税引前)利益
|
-
|
-
|
3,943
|
5,568
|
5,614
|
5,507
|
5,253
|
5,490
|
6,428
|
6,480
|
3,429
|
6,988
|
7,473
|
6,736
|
7,242
|
8,486
|
|
経常(税引前)利益率(%)
|
-
|
-
|
25.4
|
34.8
|
36.5
|
36.2
|
34.6
|
33.6
|
37.5
|
36.3
|
20.3
|
36.4
|
35.4
|
27.7
|
27.4
|
33.5
|
|
法人税等合計
|
1,037
|
998
|
942
|
1,341
|
1,407
|
1,364
|
1,268
|
102
|
1,082
|
1,062
|
426
|
1,263
|
1,360
|
1,089
|
1,289
|
1,489
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
18.1
|
18.2
|
16.2
|
17.8
|
17.5
|
|
純利益
|
3,397
|
3,071
|
3,001
|
4,227
|
4,207
|
4,143
|
3,985
|
5,388
|
5,346
|
5,418
|
7,558
|
5,725
|
6,113
|
5,647
|
5,953
|
6,997
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
29.8
|
28.9
|
23.2
|
22.6
|
27.6
|
|
一株あたり利益
|
5.8
|
5.7
|
5.36
|
7.48
|
7.44
|
7.52
|
7.42
|
10.49
|
10.79
|
11.43
|
16.99
|
12.71
|
13.86
|
12.8
|
13.76
|
16.6
|
|
希薄化後一株あたり利益
|
5.74
|
5.64
|
5.3
|
7.39
|
7.3
|
7.39
|
7.3
|
10.36
|
10.71
|
11.39
|
16.96
|
12.7
|
13.85
|
12.79
|
13.74
|
16.59
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
47.7
|
45.9
|
39.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.6
|
-
|
-
|
-
|
-
|
-
|
6.1
|
6.3
|
6.6
|