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 |
4,696 |
- |
| 2023/12 |
4,518 |
- |
| 2022/12 |
4,182 |
- |
| 2021/12 |
3,416 |
- |
| 2020/12 |
2,915 |
- |
| 2019/12 |
2,847 |
|
| 2018/12 |
2,754 |
|
| 2017/12 |
2,669 |
|
| 2016/12 |
2,561 |
|
| 2015/12 |
2,382 |
|
| 2014/12 |
2,195 |
|
| 2013/12 |
1,982 |
|
| 2012/12 |
1,827 |
|
| 2011/12 |
1,752 |
|
| 2010/12 |
1,647 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2017/12 |
1,423 |
53.3% |
| 2016/12 |
1,374 |
53.7% |
| 2015/12 |
1,232 |
51.7% |
| 2014/12 |
1,068 |
48.7% |
| 2013/12 |
963 |
48.6% |
| 2012/12 |
872 |
|
|
(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
|
1,646
|
1,752
|
1,826
|
1,981
|
2,195
|
2,382
|
2,561
|
2,669
|
2,754
|
2,847
|
2,915
|
3,416
|
4,182
|
4,518
|
4,696
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
2.4
|
17.2
|
22.4
|
8.0
|
3.9
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
1,149
|
1,186
|
1,245
|
1,374
|
1,427
|
1,560
|
1,826
|
2,192
|
2,426
|
2,797
|
|
営業利益
|
-
|
-
|
871
|
962
|
1,068
|
1,232
|
1,374
|
1,423
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
694
|
774
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,171
|
2,089
|
|
経常(税引前)利益率(%)
|
42.1
|
44.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48.1
|
44.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
4
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
0.2
|
|
純利益
|
696
|
836
|
943
|
1,057
|
1,149
|
1,317
|
1,460
|
1,448
|
1,717
|
1,525
|
1,361
|
1,959
|
4,366
|
2,160
|
2,084
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
46.7
|
57.4
|
104.4
|
47.8
|
44.4
|
|
一株あたり利益
|
2.36
|
3.31
|
3.93
|
4.92
|
5.27
|
6.1
|
6.84
|
6.75
|
8.56
|
7.3
|
6.29
|
9.91
|
23.64
|
11.11
|
10.68
|
|
希薄化後一株あたり利益
|
2.35
|
3.29
|
3.9
|
4.89
|
5.25
|
6.07
|
6.81
|
6.73
|
8.54
|
7.29
|
6.29
|
9.87
|
23.5
|
11.06
|
10.64
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
127.2
|
81.1
|
90.0
|
108.5
|
112.8
|
|
一株あたり配当金
|
3.05
|
3.65
|
4.4
|
5.15
|
5.6
|
6.5
|
7.3
|
8
|
8
|
8
|
8
|
8
|
21.15
|
12
|
12
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|