売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/4 |
8,726 |
38.8%
|
| 2024/4 |
8,179 |
38.1%
|
| 2023/4 |
8,529 |
32.8%
|
| 2022/4 |
7,999 |
33.8%
|
| 2021/4 |
8,003 |
39.2%
|
| 2020/4 |
7,801 |
|
| 2019/4 |
7,838 |
|
| 2018/4 |
7,357 |
|
| 2017/4 |
7,392 |
|
| 2016/4 |
7,811 |
|
| 2015/4 |
5,693 |
|
| 2014/4 |
5,611 |
|
| 2013/4 |
5,898 |
|
| 2012/4 |
5,526 |
|
| 2011/4 |
4,826 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/4 |
-674 |
-7.7%
|
| 2024/4 |
1,306 |
16.0%
|
| 2023/4 |
158 |
1.8%
|
| 2022/4 |
1,024 |
12.8%
|
| 2021/4 |
1,387 |
17.3%
|
| 2020/4 |
1,223 |
|
| 2019/4 |
929 |
|
| 2018/4 |
1,036 |
|
| 2017/4 |
1,032 |
|
| 2016/4 |
1,145 |
|
| 2015/4 |
772 |
|
| 2014/4 |
919 |
|
| 2013/4 |
910 |
|
| 2012/4 |
778 |
|
| 2011/4 |
784 |
|
|
（単位：百万ドル）
|
2011/4
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
4,826
|
5,526
|
5,898
|
5,611
|
5,693
|
7,811
|
7,392
|
7,357
|
7,838
|
7,801
|
8,003
|
7,999
|
8,529
|
8,179
|
8,726
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.6
|
-0.1
|
6.6
|
-4.1
|
6.7
|
|
売上原価
|
2,973
|
-
|
-
|
-
|
3,724
|
4,843
|
4,557
|
4,521
|
4,922
|
4,799
|
4,864
|
5,298
|
5,727
|
5,063
|
5,341
|
|
売上総利益
|
1,798
|
1,845
|
2,027
|
2,031
|
1,968
|
2,968
|
2,835
|
2,836
|
2,916
|
3,002
|
3,139
|
2,701
|
2,802
|
3,115
|
3,385
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
39.2
|
33.8
|
32.8
|
38.1
|
38.8
|
|
販売管理費
|
863
|
892
|
973
|
988
|
1,031
|
1,510
|
1,390
|
1,370
|
1,508
|
1,474
|
1,523
|
1,360
|
1,455
|
1,446
|
1,529
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
17.3
|
12.8
|
1.8
|
16.0
|
-7.7
|
|
営業利益
|
784
|
778
|
910
|
919
|
772
|
1,145
|
1,031
|
1,036
|
928
|
1,223
|
1,386
|
1,023
|
157
|
1,305
|
-674
|
|
経常（税引前）利益
|
717
|
701
|
817
|
849
|
523
|
977
|
878
|
861
|
701
|
1,026
|
1,171
|
843
|
-10
|
996
|
-1,047
|
|
経常（税引前）利益率（％）
|
14.9
|
12.7
|
13.9
|
15.1
|
9.2
|
12.5
|
11.9
|
11.7
|
9.0
|
13.2
|
14.6
|
10.5
|
-0.1
|
12.2
|
-12.0
|
|
法人税等合計
|
237
|
241
|
273
|
284
|
178
|
289
|
286
|
-478
|
187
|
247
|
295
|
212
|
82
|
252
|
184
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
25.2
|
25.1
|
-892.4
|
25.3
|
-17.6
|
|
純利益
|
479
|
459
|
544
|
565
|
344
|
688
|
592
|
1,338
|
514
|
779
|
876
|
631
|
-92
|
744
|
-1,231
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.0
|
7.9
|
-1.1
|
9.1
|
-14.1
|
|
一株あたり利益
|
4.06
|
4.06
|
5
|
5.42
|
3.33
|
5.77
|
5.11
|
11.79
|
4.52
|
6.84
|
7.79
|
5.84
|
-0.86
|
7.14
|
-11.57
|
|
希薄化後一株あたり利益
|
4.05
|
4.06
|
5
|
5.42
|
3.33
|
5.76
|
5.1
|
11.78
|
4.52
|
6.84
|
7.79
|
5.83
|
-0.86
|
7.13
|
-11.57
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
46.2
|
67.9
|
-474.4
|
59.5
|
-37.3
|
|
一株あたり配当金
|
1.68
|
1.92
|
2.08
|
2.32
|
2.56
|
2.68
|
3
|
3.12
|
3.4
|
3.52
|
3.6
|
3.96
|
4.08
|
4.24
|
4.32
|