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 |
4,862 |
- |
| 2023/12 |
4,232 |
- |
| 2022/12 |
3,558 |
- |
| 2021/12 |
3,379 |
- |
| 2020/12 |
2,922 |
- |
| 2019/12 |
2,846 |
|
| 2018/12 |
2,586 |
|
| 2017/12 |
2,470 |
|
| 2016/12 |
2,284 |
|
| 2015/12 |
2,132 |
|
| 2014/12 |
2,035 |
|
| 2013/12 |
1,904 |
|
| 2012/12 |
1,734 |
|
| 2011/12 |
1,597 |
|
| 2010/12 |
1,565 |
|
|
（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
|
1,564
|
1,597
|
1,734
|
1,903
|
2,034
|
2,131
|
2,284
|
2,470
|
2,586
|
2,846
|
2,922
|
3,379
|
3,558
|
4,232
|
4,862
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.7
|
15.6
|
5.3
|
18.9
|
14.9
|
|
経常（税引前）利益
|
-
|
8
|
37
|
143
|
197
|
232
|
219
|
261
|
211
|
336
|
302
|
505
|
280
|
458
|
258
|
|
経常（税引前）利益率（％）
|
-
|
0.5
|
2.2
|
7.6
|
9.7
|
10.9
|
9.6
|
10.6
|
8.2
|
11.8
|
10.4
|
15.0
|
7.9
|
10.8
|
5.3
|
|
法人税等合計
|
12
|
-13
|
-1
|
36
|
55
|
66
|
61
|
93
|
32
|
64
|
56
|
101
|
55
|
93
|
51
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.7
|
20.1
|
19.7
|
20.3
|
19.8
|
|
純利益
|
65
|
19
|
37
|
106
|
141
|
165
|
158
|
168
|
178
|
271
|
246
|
403
|
224
|
365
|
207
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.4
|
12.0
|
6.3
|
8.6
|
4.3
|
|
一株あたり利益
|
1.23
|
0.37
|
0.69
|
1.91
|
2.52
|
2.9
|
2.74
|
2.89
|
3.04
|
4.57
|
4.12
|
6.55
|
3.57
|
5.87
|
3.25
|
|
希薄化後一株あたり利益
|
1.2
|
0.36
|
0.68
|
1.87
|
2.47
|
2.85
|
2.7
|
2.84
|
3
|
4.53
|
4.09
|
6.5
|
3.54
|
5.84
|
3.23
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
23.0
|
15.8
|
32.2
|
21.4
|
44.3
|
|
一株あたり配当金
|
0.52
|
0.52
|
0.52
|
0.52
|
0.53
|
0.57
|
0.61
|
0.66
|
0.74
|
0.83
|
0.94
|
1.03
|
1.14
|
1.25
|
1.43
|