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 |
6,034 |
36.3% |
| 2023/12 |
6,251 |
33.1% |
| 2022/12 |
5,218 |
32.0% |
| 2022/1 |
3,810 |
28.5% |
| 2021/1 |
2,907 |
27.8% |
| 2019/12 |
3,238 |
26.6% |
| 2018/12 |
3,646 |
26.5% |
| 2017/12 |
3,360 |
26.3% |
| 2016/12 |
3,225 |
26.8% |
| 2016/1 |
3,510 |
26.6% |
| 2015/1 |
3,257 |
24.5% |
| 2013/12 |
3,096 |
25.3% |
| 2012/12 |
3,167 |
24.3% |
| 2011/12 |
2,808 |
23.7% |
| 2011/1 |
2,238 |
24.5% |
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 |
630,000 |
10.4% |
| 2023/12 |
377,100 |
6.0% |
| 2022/12 |
690,400 |
13.2% |
| 2022/1 |
332,400 |
8.7% |
| 2021/1 |
280,100 |
9.6% |
| 2019/12 |
351,100 |
10.8% |
| 2018/12 |
347,000 |
9.5% |
| 2017/12 |
330,100 |
9.8% |
| 2016/12 |
320,600 |
9.9% |
| 2016/1 |
252,800 |
7.2% |
| 2015/1 |
121,500 |
3.7% |
| 2013/12 |
208,000 |
6.7% |
| 2012/12 |
312,800 |
9.9% |
| 2011/12 |
255,713 |
9.1% |
| 2011/1 |
237,735 |
10.6% |
|
（単位：百万ドル）
|
2011/1
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
2,238
|
2,808
|
3,167
|
3,096
|
3,257
|
3,510
|
3,225
|
3,360
|
3,646
|
3,238
|
2,907
|
3,810
|
5,218
|
6,251
|
6,034
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
31.1
|
79.5
|
64.1
|
-3.5
|
|
売上原価
|
1,688
|
2,142
|
2,396
|
2,313
|
2,460
|
2,577
|
2,359
|
2,476
|
2,681
|
2,377
|
2,098
|
2,725
|
3,548
|
4,183
|
3,843
|
|
売上総利益
|
549
|
665
|
771
|
783
|
797
|
933
|
865
|
884
|
964
|
860
|
808
|
1,085
|
1,669
|
2,067
|
2,191
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
27.8
|
28.5
|
32.0
|
33.1
|
36.3
|
|
営業費用
|
311
|
410
|
458
|
494
|
516
|
600
|
544
|
554
|
617
|
509
|
528
|
753
|
979
|
1,690
|
1,561
|
|
営業利益
|
237
|
255
|
312
|
208
|
121
|
252
|
320
|
330
|
347
|
351
|
280
|
332
|
690
|
377
|
630
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
9.6
|
8.7
|
13.2
|
6.0
|
10.4
|
|
経常（税引前）利益
|
220
|
226
|
269
|
170
|
90
|
196
|
266
|
277
|
292
|
303
|
250
|
284
|
613
|
-2
|
248
|
|
経常（税引前）利益率（％）
|
9.9
|
8.1
|
8.5
|
5.5
|
2.8
|
5.6
|
8.3
|
8.2
|
8.0
|
9.4
|
8.6
|
7.5
|
11.8
|
0.0
|
4.1
|
|
法人税等合計
|
66
|
68
|
69
|
44
|
54
|
48
|
57
|
59
|
56
|
61
|
56
|
68
|
118
|
52
|
49
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.7
|
24.1
|
19.4
|
-3293.8
|
20
|
|
純利益
|
154
|
158
|
200
|
126
|
36
|
148
|
209
|
218
|
235
|
242
|
193
|
216
|
494
|
-55
|
198
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.7
|
5.7
|
9.5
|
-0.9
|
3.3
|
|
一株あたり利益
|
3.91
|
3.84
|
4680000
|
2.66
|
0.69
|
3.21
|
4.55
|
4.78
|
5.3
|
5.69
|
4.66
|
4.44
|
7.33
|
-0.87
|
2.96
|
|
希薄化後一株あたり利益
|
3.84
|
3.79
|
4640000
|
2.64
|
0.69
|
3.18
|
4.52
|
4.74
|
5.26
|
5.66
|
4.64
|
4.4
|
7.29
|
-0.87
|
2.94
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
25.9
|
188.2
|
18.9
|
-160.9
|
47.6
|
|
一株あたり配当金
|
0.67
|
0.71
|
0.75
|
0.79
|
0.86
|
0.91
|
0.95
|
1.02
|
1.1
|
1.18
|
1.2
|
8.28
|
1.38
|
1.4
|
1.4
|