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 |
8,406 |
- |
| 2023/12 |
7,022 |
- |
| 2022/12 |
6,505 |
- |
| 2021/12 |
5,739 |
- |
| 2020/12 |
4,968 |
- |
| 2019/12 |
5,603 |
|
| 2018/12 |
5,357 |
|
| 2017/12 |
4,576 |
|
| 2016/12 |
4,146 |
|
| 2015/12 |
4,052 |
|
| 2014/12 |
1,197 |
|
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 |
2,419 |
28.8% |
| 2023/12 |
2,051 |
29.2% |
| 2022/12 |
1,898 |
29.2% |
| 2021/12 |
1,879 |
32.7% |
| 2020/12 |
1,422 |
28.6% |
| 2019/12 |
2,007 |
|
| 2018/12 |
1,917 |
|
| 2017/12 |
1,736 |
|
| 2016/12 |
1,667 |
|
| 2015/12 |
1,192 |
|
| 2014/12 |
182 |
|
|
（単位：百万ドル）
|
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
|
1,197
|
4,052
|
4,146
|
4,576
|
5,357
|
5,603
|
4,968
|
5,739
|
6,505
|
7,022
|
8,406
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-11.3
|
15.5
|
13.4
|
8.0
|
19.7
|
|
売上原価
|
152
|
1,809
|
1,727
|
1,850
|
1,818
|
1,813
|
1,610
|
1,890
|
2,312
|
2,435
|
-
|
|
販売管理費
|
345
|
437
|
318
|
415
|
1,214
|
1,264
|
1,264
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,014
|
2,860
|
2,479
|
2,840
|
3,440
|
3,596
|
3,546
|
3,860
|
4,607
|
4,971
|
5,987
|
|
営業利益
|
182
|
1,192
|
1,666
|
1,735
|
1,917
|
2,007
|
1,422
|
1,879
|
1,898
|
2,051
|
2,419
|
|
営業利益率 (%)
|
|
|
|
|
|
|
28.6
|
32.7
|
29.2
|
29.2
|
28.8
|
|
経常（税引前）利益
|
-254
|
673
|
1,199
|
1,101
|
1,382
|
1,452
|
816
|
1,363
|
1,365
|
1,453
|
1,809
|
|
経常（税引前）利益率（％）
|
-21.1
|
16.6
|
28.9
|
24.1
|
25.8
|
25.9
|
16.4
|
23.7
|
21.0
|
20.7
|
21.5
|
|
法人税等合計
|
24
|
162
|
243
|
-134
|
238
|
341
|
66
|
110
|
-117
|
-265
|
364
|
|
実効税率（％）
|
|
|
|
|
|
|
8.1
|
8.1
|
-8.6
|
-18.2
|
20.1
|
|
純利益
|
158
|
511
|
955
|
1,235
|
1,144
|
1,111
|
750
|
1,253
|
1,482
|
1,718
|
1,445
|
|
純利益率（％）
|
|
|
|
|
|
|
15.1
|
21.8
|
22.8
|
24.5
|
17.2
|
|
一株あたり利益
|
-1.17
|
0.51
|
1.48
|
2.64
|
2.46
|
2.4
|
1.61
|
2.71
|
3.28
|
3.82
|
3.21
|
|
希薄化後一株あたり利益
|
-2.34
|
0.5
|
1.45
|
2.54
|
2.42
|
2.37
|
1.6
|
2.69
|
3.25
|
3.76
|
3.18
|
|
配当性向（%）
|
|
|
|
|
|
|
130
|
78.8
|
66.5
|
58.5
|
73.0
|
|
一株あたり配当金
|
0.3
|
0.44
|
0.62
|
0.78
|
1.8
|
2
|
2.08
|
2.12
|
2.16
|
2.2
|
2.32
|