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 |
9,042 |
-
|
| 2024/12 |
8,462 |
-
|
| 2023/12 |
8,312 |
-
|
| 2022/12 |
7,902 |
-
|
| 2021/12 |
5,783 |
-
|
| 2020/12 |
7,607 |
|
| 2019/12 |
7,769 |
|
| 2018/12 |
7,785 |
|
| 2017/12 |
7,447 |
|
| 2016/12 |
7,517 |
|
| 2015/12 |
7,669 |
|
| 2014/12 |
11,499 |
|
| 2013/12 |
11,860 |
|
| 2012/12 |
12,286 |
|
| 2011/12 |
12,737 |
|
| 2010/12 |
8,521 |
|
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 |
2,129 |
23.5%
|
| 2024/12 |
1,740 |
20.6%
|
| 2023/12 |
1,630 |
19.6%
|
| 2022/12 |
1,374 |
17.4%
|
| 2021/12 |
1,424 |
24.6%
|
| 2020/12 |
2,803 |
|
| 2019/12 |
2,840 |
|
| 2018/12 |
2,852 |
|
| 2017/12 |
3,068 |
|
| 2016/12 |
3,048 |
|
| 2015/12 |
2,831 |
|
| 2014/12 |
3,272 |
|
| 2013/12 |
2,339 |
|
| 2012/12 |
3,109 |
|
| 2011/12 |
3,101 |
|
| 2010/12 |
1,866 |
|
|
（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
|
8,521
|
12,737
|
12,286
|
11,860
|
11,499
|
7,669
|
7,517
|
7,447
|
7,785
|
7,769
|
7,607
|
5,783
|
7,902
|
8,312
|
8,462
|
9,042
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-24.0
|
36.6
|
5.2
|
1.8
|
6.9
|
|
営業利益
|
1,866
|
3,101
|
3,109
|
2,339
|
3,272
|
2,831
|
3,048
|
3,068
|
2,852
|
2,840
|
2,803
|
1,424
|
1,374
|
1,630
|
1,740
|
2,129
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
24.6
|
17.4
|
19.6
|
20.6
|
23.5
|
|
経常（税引前）利益
|
1,239
|
2,201
|
2,082
|
1,309
|
2,364
|
2,068
|
2,550
|
1,912
|
2,285
|
2,155
|
1,971
|
521
|
915
|
924
|
1,116
|
1,472
|
|
経常（税引前）利益率（％）
|
14.5
|
17.3
|
16.9
|
11.0
|
20.6
|
27.0
|
33.9
|
25.7
|
29.4
|
27.7
|
25.9
|
9.0
|
11.6
|
11.1
|
13.2
|
16.3
|
|
法人税等合計
|
263
|
691
|
545
|
180
|
781
|
465
|
648
|
784
|
458
|
409
|
502
|
503
|
201
|
184
|
228
|
291
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
96.5
|
22.0
|
19.9
|
20.4
|
19.8
|
|
純利益
|
959
|
1,512
|
1,531
|
1,131
|
1,737
|
682
|
1,902
|
1,128
|
1,827
|
1,746
|
1,469
|
-1,480
|
756
|
740
|
888
|
1,181
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-25.6
|
9.6
|
8.9
|
10.5
|
13.1
|
|
一株あたり利益
|
2.17
|
2.71
|
2.61
|
1.85
|
2.64
|
1.01
|
2.8
|
1.64
|
2.59
|
2.39
|
1.91
|
-1.93
|
1.03
|
1
|
1.2
|
1.6
|
|
希薄化後一株あたり利益
|
2.17
|
2.7
|
2.6
|
1.76
|
2.61
|
1.01
|
2.79
|
1.64
|
2.58
|
2.37
|
1.91
|
-1.93
|
1.02
|
1
|
1.2
|
1.59
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
-86.0
|
86.3
|
96
|
85.8
|
68.6
|
|
一株あたり配当金
|
1.4
|
1.4
|
1.44
|
1.47
|
1.49
|
1.5
|
1.52
|
1.58
|
1.64
|
1.65
|
1.66
|
1.66
|
0.88
|
0.96
|
1.03
|
1.09
|