売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
7,262 |
-
|
| 2025/1 |
7,479 |
-
|
| 2024/2 |
7,444 |
-
|
| 2023/2 |
7,704 |
-
|
| 2022/1 |
7,394 |
-
|
| 2021/1 |
7,056 |
|
| 2020/1 |
6,379 |
|
| 2019/2 |
4,659 |
|
| 2018/2 |
4,454 |
|
| 2017/2 |
4,450 |
|
| 2015/1 |
3,885 |
|
| 2014/1 |
4,121 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/1 |
521,000 |
7.2%
|
| 2025/1 |
563,000 |
7.5%
|
| 2024/2 |
741,000 |
10.0%
|
| 2023/2 |
501,000 |
6.5%
|
| 2022/1 |
462,000 |
6.2%
|
| 2021/1 |
390,000 |
|
| 2020/1 |
370,000 |
|
| 2019/2 |
220,000 |
|
| 2018/2 |
256,000 |
|
| 2017/2 |
271,000 |
|
| 2015/1 |
240,000 |
|
| 2014/1 |
183,000 |
|
|
（単位：百万ドル）
|
2014/1
|
2015/1
|
2017/2
|
2018/2
|
2019/2
|
2020/1
|
2021/1
|
2022/1
|
2023/2
|
2024/2
|
2025/1
|
2026/1
|
|
売上高
|
4,121
|
3,885
|
4,450
|
4,454
|
4,659
|
6,379
|
7,056
|
7,394
|
7,704
|
7,444
|
7,479
|
7,262
|
|
売上成長率（％）
|
-
|
|
-
|
|
|
|
|
4.8
|
4.2
|
-3.4
|
0.5
|
-2.9
|
|
売上原価
|
3,788
|
3,550
|
4,003
|
4,043
|
4,195
|
5,673
|
6,264
|
6,535
|
6,816
|
6,572
|
6,587
|
6,390
|
|
販売管理費
|
92
|
95
|
166
|
155
|
158
|
288
|
352
|
344
|
374
|
373
|
339
|
350
|
|
営業利益
|
183
|
240
|
271
|
256
|
220
|
370
|
390
|
462
|
501
|
741
|
563
|
521
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
6.2
|
6.5
|
10.0
|
7.5
|
7.2
|
|
経常（税引前）利益
|
176
|
223
|
220
|
214
|
170
|
286
|
271
|
358
|
375
|
620
|
428
|
387
|
|
経常（税引前）利益率（％）
|
4.3
|
5.7
|
4.9
|
4.8
|
3.6
|
4.5
|
3.8
|
4.8
|
4.9
|
8.3
|
5.7
|
5.3
|
|
法人税等合計
|
63
|
82
|
72
|
35
|
33
|
57
|
60
|
79
|
72
|
143
|
66
|
29
|
|
実効税率（％）
|
|
|
|
|
|
|
|
22.1
|
19.2
|
23.1
|
15.4
|
7.5
|
|
純利益
|
113
|
141
|
148
|
179
|
137
|
229
|
211
|
279
|
303
|
477
|
362
|
358
|
|
純利益率（％）
|
|
|
|
|
|
|
|
3.8
|
3.9
|
6.4
|
4.8
|
4.9
|
|
一株あたり利益
|
2.33
|
3.01
|
3.33
|
4.13
|
3.16
|
3.87
|
3.6
|
4.81
|
5.42
|
8.98
|
7.23
|
7.73
|
|
希薄化後一株あたり利益
|
2.27
|
2.91
|
3.22
|
4.02
|
3.11
|
3.83
|
3.56
|
4.77
|
5.38
|
8.88
|
7.17
|
7.7
|
|
配当性向（%）
|
|
|
|
|
|
|
|
31.0
|
27.5
|
16.7
|
20.6
|
19.2
|
|
一株あたり配当金
|
0.56
|
1.12
|
1.24
|
1.24
|
1.24
|
1.48
|
1.48
|
1.48
|
1.48
|
1.48
|
1.48
|
1.48
|