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 |
3,089 |
- |
| 2023/12 |
2,816 |
- |
| 2022/12 |
2,720 |
- |
| 2021/12 |
2,710 |
- |
| 2020/12 |
2,218 |
- |
| 2019/12 |
2,053 |
|
| 2018/12 |
1,900 |
|
| 2017/12 |
1,689 |
|
| 2016/12 |
1,519 |
|
| 2015/12 |
1,405 |
|
| 2014/12 |
1,340 |
|
| 2013/12 |
1,267 |
|
| 2012/12 |
1,191 |
|
| 2011/12 |
1,103 |
|
|
（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
|
1,103
|
1,190
|
1,267
|
1,340
|
1,405
|
1,519
|
1,689
|
1,899
|
2,052
|
2,218
|
2,710
|
2,720
|
2,816
|
3,089
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.0
|
22.2
|
0.4
|
3.5
|
9.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52
|
68
|
55
|
-
|
|
経常（税引前）利益
|
-
|
266
|
251
|
275
|
290
|
337
|
379
|
416
|
477
|
506
|
511
|
493
|
751
|
939
|
|
経常（税引前）利益率（％）
|
-
|
22.4
|
19.8
|
20.6
|
20.7
|
22.2
|
22.5
|
21.9
|
23.2
|
22.9
|
18.9
|
18.2
|
26.7
|
30.4
|
|
法人税等合計
|
97
|
93
|
88
|
95
|
101
|
118
|
29
|
91
|
110
|
120
|
139
|
125
|
175
|
219
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
23.8
|
27.2
|
25.5
|
23.3
|
23.3
|
|
純利益
|
178
|
173
|
162
|
181
|
189
|
219
|
350
|
324
|
366
|
386
|
373
|
373
|
576
|
470
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
17.4
|
13.8
|
13.7
|
20.5
|
15.2
|
|
一株あたり利益
|
2.39
|
2.77
|
2.87
|
3.29
|
3.7
|
4.59
|
7.63
|
7.35
|
8.65
|
9.6
|
9.41
|
9.77
|
15.97
|
13.73
|
|
希薄化後一株あたり利益
|
2.36
|
2.71
|
2.83
|
3.29
|
3.7
|
4.59
|
7.61
|
7.33
|
8.62
|
9.57
|
9.38
|
9.74
|
15.94
|
13.71
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
16.7
|
20.0
|
22.6
|
16.3
|
24.1
|
|
一株あたり配当金
|
-
|
0.24
|
0.44
|
0.48
|
0.64
|
0.7
|
0.78
|
1
|
1.36
|
1.6
|
1.88
|
2.2
|
2.6
|
3.3
|