売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
5,360 |
29.8% |
| 2024/12 |
5,393 |
30.1% |
| 2023/12 |
5,489 |
29.9% |
| 2022/12 |
5,642 |
31.4% |
| 2021/12 |
5,534 |
30.4% |
| 2020/12 |
4,903 |
|
| 2019/12 |
4,791 |
|
| 2018/12 |
4,733 |
|
| 2017/12 |
4,462 |
|
| 2016/12 |
6,778 |
|
| 2015/12 |
7,032 |
|
| 2014/12 |
7,751 |
|
| 2013/12 |
7,691 |
|
| 2012/12 |
7,648 |
|
| 2011/12 |
5,641 |
|
| 2010/12 |
4,490 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
726 |
13.5% |
| 2024/12 |
736 |
13.6% |
| 2023/12 |
755 |
13.7% |
| 2022/12 |
945 |
16.7% |
| 2021/12 |
901 |
16.3% |
| 2020/12 |
788 |
|
| 2019/12 |
579 |
|
| 2018/12 |
656 |
|
| 2017/12 |
596 |
|
| 2016/12 |
819 |
|
| 2015/12 |
763 |
|
| 2014/12 |
654 |
|
| 2013/12 |
602 |
|
| 2012/12 |
-1,417 |
|
| 2011/12 |
447 |
|
| 2010/12 |
535 |
|
|
(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
|
2025/12
|
|
売上高
|
4,490
|
5,641
|
7,648
|
7,691
|
7,751
|
7,032
|
6,778
|
4,462
|
4,733
|
4,791
|
4,903
|
5,534
|
5,642
|
5,489
|
5,393
|
5,360
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
12.9
|
2.0
|
-2.7
|
-1.8
|
-0.6
|
|
売上原価
|
3,237
|
4,000
|
5,104
|
5,103
|
5,063
|
4,445
|
4,247
|
3,044
|
3,231
|
3,226
|
3,294
|
3,853
|
3,869
|
3,848
|
3,768
|
3,763
|
|
売上総利益
|
1,252
|
1,641
|
2,544
|
2,588
|
2,688
|
2,587
|
2,532
|
1,417
|
1,502
|
1,564
|
1,609
|
1,680
|
1,772
|
1,641
|
1,625
|
1,596
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
30.4
|
31.4
|
29.9
|
30.1
|
29.8
|
|
販売管理費
|
710
|
1,034
|
1,785
|
1,749
|
1,837
|
1,652
|
1,604
|
796
|
782
|
915
|
772
|
772
|
786
|
759
|
752
|
744
|
|
営業利益
|
535
|
447
|
-1,418
|
602
|
653
|
763
|
819
|
596
|
656
|
578
|
788
|
900
|
944
|
754
|
735
|
725
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
16.3
|
16.7
|
13.7
|
13.6
|
13.5
|
|
経常(税引前)利益
|
343
|
216
|
-1,872
|
177
|
267
|
425
|
565
|
393
|
457
|
370
|
626
|
716
|
729
|
429
|
458
|
476
|
|
経常(税引前)利益率(%)
|
7.6
|
3.8
|
-24.5
|
2.3
|
3.4
|
6.1
|
8.3
|
8.8
|
9.7
|
7.7
|
12.8
|
12.9
|
12.9
|
7.8
|
8.5
|
8.9
|
|
法人税等合計
|
87
|
67
|
-262
|
84
|
9
|
90
|
79
|
330
|
307
|
76
|
142
|
225
|
238
|
90
|
188
|
35
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
31.4
|
32.6
|
21.0
|
41.2
|
7.4
|
|
純利益
|
255
|
149
|
-1,411
|
124
|
258
|
335
|
486
|
814
|
193
|
263
|
502
|
506
|
491
|
341
|
264
|
505
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
9.2
|
8.7
|
6.2
|
4.9
|
9.4
|
|
一株あたり利益
|
1.61
|
0.89
|
-7.31
|
0.64
|
1.22
|
1.63
|
2.49
|
4.33
|
1.21
|
1.7
|
3.24
|
3.36
|
3.37
|
2.37
|
1.82
|
3.44
|
|
希薄化後一株あたり利益
|
1.44
|
0.8
|
-7.31
|
0.58
|
1.2
|
1.62
|
2.46
|
4.29
|
1.2
|
1.69
|
3.22
|
3.32
|
3.33
|
2.36
|
1.81
|
3.43
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
22.9
|
24.0
|
33.9
|
44.2
|
23.3
|
|
一株あたり配当金
|
0.5
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.61
|
0.64
|
0.64
|
0.64
|
0.64
|
0.76
|
0.8
|
0.8
|
0.8
|
0.8
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
1,087
|
1,129
|
988
|
976
|
969
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
19.6
|
20.0
|
18.0
|
18.1
|
18.1
|