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 |
6,348 |
- |
| 2024/12 |
5,952 |
- |
| 2023/12 |
5,159 |
- |
| 2022/12 |
4,593 |
- |
| 2021/12 |
4,783 |
- |
| 2020/12 |
3,818 |
|
| 2019/12 |
3,515 |
|
| 2018/12 |
3,195 |
|
| 2017/12 |
2,996 |
|
| 2016/12 |
2,642 |
|
| 2015/12 |
2,377 |
|
| 2014/12 |
2,250 |
|
| 2013/12 |
2,020 |
|
| 2012/12 |
1,646 |
|
| 2011/12 |
1,442 |
|
| 2010/12 |
1,395 |
|
|
（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
|
1,395
|
1,441
|
1,646
|
2,019
|
2,250
|
2,377
|
2,642
|
2,996
|
3,195
|
3,515
|
3,818
|
4,783
|
4,593
|
5,159
|
5,952
|
6,348
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
25.3
|
-4.0
|
12.3
|
15.4
|
6.7
|
|
営業費用
|
1,382
|
1,277
|
1,386
|
1,788
|
1,917
|
2,190
|
2,433
|
2,657
|
2,491
|
2,738
|
3,101
|
3,670
|
3,506
|
3,642
|
4,042
|
4,659
|
|
経常（税引前）利益
|
-1
|
138
|
225
|
185
|
290
|
141
|
142
|
269
|
534
|
599
|
651
|
1,067
|
885
|
706
|
928
|
871
|
|
経常（税引前）利益率（％）
|
0.0
|
9.6
|
13.7
|
9.2
|
12.9
|
6.0
|
5.4
|
9.0
|
16.7
|
17.0
|
17.1
|
22.3
|
19.3
|
13.7
|
15.6
|
13.7
|
|
法人税等合計
|
-3
|
54
|
87
|
12
|
111
|
49
|
61
|
86
|
140
|
149
|
147
|
242
|
222
|
184
|
197
|
187
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
22.7
|
25.2
|
26.1
|
21.2
|
21.5
|
|
純利益
|
1
|
-
|
138
|
162
|
176
|
92
|
81
|
182
|
393
|
449
|
503
|
824
|
662
|
522
|
731
|
683
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
17.2
|
14.4
|
10.1
|
12.3
|
10.8
|
|
一株あたり利益
|
0.06
|
1.61
|
2.59
|
2.55
|
2.65
|
1.35
|
1.16
|
2.53
|
5.36
|
5.99
|
4.49
|
7.34
|
5.74
|
4.55
|
6.67
|
6.25
|
|
希薄化後一株あたり利益
|
0.05
|
1.33
|
2.2
|
2.2
|
2.31
|
1.18
|
1
|
2.14
|
4.73
|
5.49
|
4.16
|
6.66
|
5.32
|
4.28
|
6.25
|
5.87
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
9.0
|
22.6
|
33.6
|
26.9
|
31.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.48
|
0.6
|
0.45
|
0.6
|
1.2
|
1.44
|
1.68
|
1.84
|