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 |
4,186 |
26.1% |
| 2023/12 |
4,100 |
26.6% |
| 2022/12 |
4,109 |
28.1% |
| 2021/12 |
4,143 |
31.5% |
| 2020/12 |
3,512 |
27.8% |
| 2019/12 |
3,231 |
|
| 2018/12 |
3,190 |
|
| 2017/12 |
3,095 |
|
| 2016/12 |
3,031 |
|
| 2015/12 |
2,986 |
|
| 2014/12 |
2,994 |
|
| 2013/12 |
2,556 |
|
| 2012/12 |
2,410 |
|
| 2011/12 |
2,316 |
|
| 2010/12 |
2,191 |
|
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 |
928 |
22.2% |
| 2023/12 |
944 |
23.0% |
| 2022/12 |
927 |
22.6% |
| 2021/12 |
1,191 |
28.7% |
| 2020/12 |
843 |
24.0% |
| 2019/12 |
667 |
|
| 2018/12 |
631 |
|
| 2017/12 |
569 |
|
| 2016/12 |
512 |
|
| 2015/12 |
550 |
|
| 2014/12 |
608 |
|
| 2013/12 |
388 |
|
| 2012/12 |
400 |
|
| 2011/12 |
364 |
|
| 2010/12 |
354 |
|
|
（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
|
2,191
|
2,316
|
2,410
|
2,556
|
2,994
|
2,986
|
3,031
|
3,095
|
3,190
|
3,231
|
3,512
|
4,143
|
4,109
|
4,100
|
4,186
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.7
|
18.0
|
-0.8
|
-0.2
|
2.1
|
|
売上原価
|
1,741
|
1,837
|
1,885
|
2,006
|
2,318
|
2,314
|
2,355
|
2,373
|
2,430
|
2,470
|
2,535
|
2,840
|
2,954
|
3,008
|
3,096
|
|
売上総利益
|
449
|
478
|
525
|
549
|
675
|
671
|
676
|
722
|
760
|
760
|
976
|
1,303
|
1,154
|
1,091
|
1,090
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
27.8
|
31.5
|
28.1
|
26.6
|
26.1
|
|
営業利益
|
354
|
363
|
399
|
388
|
607
|
550
|
511
|
569
|
630
|
666
|
842
|
1,190
|
927
|
944
|
927
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
24.0
|
28.7
|
22.6
|
23.0
|
22.2
|
|
経常（税引前）利益
|
219
|
225
|
245
|
245
|
402
|
370
|
326
|
400
|
441
|
464
|
662
|
1,045
|
755
|
708
|
675
|
|
経常（税引前）利益率（％）
|
10.0
|
9.7
|
10.2
|
9.6
|
13.4
|
12.4
|
10.8
|
12.9
|
13.8
|
14.4
|
18.9
|
25.2
|
18.4
|
17.3
|
16.1
|
|
法人税等合計
|
92
|
79
|
91
|
96
|
225
|
135
|
149
|
-147
|
-6
|
94
|
145
|
242
|
189
|
170
|
156
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.0
|
23.2
|
25.1
|
24.1
|
23.2
|
|
純利益
|
127
|
146
|
154
|
149
|
178
|
234
|
177
|
546
|
447
|
369
|
516
|
803
|
566
|
537
|
518
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
14.7
|
19.4
|
13.8
|
13.1
|
12.4
|
|
一株あたり利益
|
-
|
0.62
|
0.71
|
0.68
|
0.82
|
1.17
|
0.92
|
2.91
|
2.45
|
2.03
|
2.92
|
4.79
|
3.58
|
3.57
|
3.57
|
|
希薄化後一株あたり利益
|
0.5
|
0.61
|
0.7
|
0.67
|
0.81
|
1.14
|
0.9
|
2.84
|
2.39
|
1.99
|
2.88
|
4.72
|
3.53
|
3.53
|
3.53
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
31.7
|
34.0
|
|
一株あたり配当金
|
0.16
|
0.2
|
0
|
0
|
0.34
|
0.44
|
0.51
|
0.58
|
0.68
|
0.68
|
-
|
-
|
-
|
1.12
|
1.2
|