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 |
31,797 |
- |
| 2023/12 |
29,771 |
- |
| 2022/12 |
27,518 |
- |
| 2021/12 |
25,371 |
- |
| 2020/12 |
21,454 |
- |
| 2019/12 |
17,772 |
|
| 2018/12 |
15,451 |
|
| 2017/12 |
13,094 |
|
| 2016/12 |
10,842 |
|
| 2015/12 |
9,248 |
|
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 |
5,325 |
16.7% |
| 2023/12 |
5,028 |
16.9% |
| 2022/12 |
3,837 |
13.9% |
| 2021/12 |
4,262 |
16.8% |
| 2020/12 |
3,289 |
15.3% |
| 2019/12 |
2,719 |
|
| 2018/12 |
2,194 |
|
| 2017/12 |
2,127 |
|
| 2016/12 |
1,586 |
|
| 2015/12 |
1,461 |
|
|
（単位：百万ドル）
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
9,248
|
10,842
|
13,094
|
15,451
|
17,772
|
21,454
|
25,371
|
27,518
|
29,771
|
31,797
|
|
売上成長率（％）
|
-
|
|
|
|
|
20.7
|
18.3
|
8.5
|
8.2
|
6.8
|
|
研究開発費
|
947
|
834
|
953
|
1,071
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
7,787
|
9,256
|
10,967
|
13,257
|
15,053
|
18,165
|
21,109
|
23,681
|
24,743
|
26,472
|
|
営業利益
|
1,461
|
1,586
|
2,127
|
2,194
|
2,719
|
3,289
|
4,262
|
3,837
|
5,028
|
5,325
|
|
営業利益率 (%)
|
|
|
|
|
|
15.3
|
16.8
|
13.9
|
16.9
|
16.7
|
|
経常（税引前）利益
|
1,488
|
1,631
|
2,200
|
2,376
|
2,998
|
5,065
|
4,099
|
3,366
|
5,411
|
5,329
|
|
経常（税引前）利益率（％）
|
16.1
|
15.0
|
16.8
|
15.4
|
16.9
|
23.6
|
16.2
|
12.2
|
18.2
|
16.8
|
|
法人税等合計
|
260
|
230
|
405
|
319
|
539
|
863
|
-70
|
947
|
1,165
|
1,182
|
|
実効税率（％）
|
|
|
|
|
|
17.0
|
-1.7
|
28.1
|
21.5
|
22.2
|
|
純利益
|
1,228
|
1,401
|
1,795
|
2,057
|
2,459
|
4,202
|
4,169
|
2,419
|
4,246
|
4,147
|
|
純利益率（％）
|
|
|
|
|
|
19.6
|
16.4
|
8.8
|
14.3
|
13.0
|
|
一株あたり利益
|
1
|
1.16
|
1.49
|
1.74
|
2.09
|
3.58
|
3.55
|
2.1
|
3.85
|
4.03
|
|
希薄化後一株あたり利益
|
1
|
1.15
|
1.47
|
1.71
|
2.07
|
3.54
|
3.52
|
2.09
|
3.84
|
3.99
|
|
EBITDA
|
|
|
|
|
|
4,478
|
5,527
|
5,154
|
6,100
|
6,357
|
|
EBITDAマージン（％）
|
|
|
|
|
|
20.9
|
21.8
|
18.7
|
20.5
|
20.0
|