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 |
2,619 |
- |
| 2023/12 |
2,592 |
- |
| 2022/12 |
2,032 |
- |
| 2021/12 |
1,777 |
- |
| 2020/12 |
2,022 |
- |
| 2019/12 |
2,331 |
|
| 2018/12 |
1,935 |
|
| 2017/12 |
1,437 |
|
| 2016/12 |
1,077 |
|
| 2015/12 |
831 |
|
| 2014/12 |
674 |
|
| 2013/12 |
5,377 |
|
| 2012/12 |
5,769 |
|
| 2011/12 |
5,930 |
|
| 2010/12 |
5,754 |
|
|
（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
|
5,754
|
5,930
|
5,769
|
5,377
|
674
|
831
|
1,077
|
1,437
|
1,935
|
2,331
|
2,021
|
1,776
|
2,031
|
2,592
|
2,619
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-13.3
|
-12.1
|
14.3
|
27.6
|
1.0
|
|
営業費用
|
1,991
|
1,133
|
1,036
|
1,127
|
316
|
355
|
386
|
449
|
556
|
574
|
564
|
519
|
559
|
685
|
641
|
|
経常（税引前）利益
|
1,090
|
927
|
1,433
|
2,087
|
333
|
439
|
414
|
491
|
559
|
743
|
1,154
|
1,540
|
630
|
778
|
798
|
|
経常（税引前）利益率（％）
|
18.9
|
15.6
|
24.8
|
38.8
|
49.5
|
52.8
|
38.5
|
34.2
|
28.9
|
31.9
|
57.1
|
86.7
|
31.0
|
30.0
|
30.5
|
|
法人税等合計
|
492
|
328
|
497
|
776
|
139
|
164
|
164
|
202
|
71
|
165
|
273
|
379
|
161
|
196
|
190
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
23.7
|
24.7
|
25.6
|
25.3
|
23.8
|
|
純利益
|
530
|
633
|
939
|
1,418
|
194
|
274
|
250
|
288
|
487
|
578
|
880
|
1,160
|
469
|
581
|
608
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
43.6
|
65.3
|
23.1
|
22.4
|
23.2
|
|
一株あたり利益
|
0.94
|
1.19
|
1.93
|
3.18
|
0.43
|
0.6
|
0.54
|
0.63
|
1.08
|
1.31
|
2.27
|
3.67
|
1.78
|
2.44
|
2.73
|
|
希薄化後一株あたり利益
|
0.94
|
1.18
|
1.9
|
3.12
|
0.42
|
0.59
|
0.53
|
0.62
|
1.07
|
1.3
|
2.25
|
3.61
|
1.76
|
2.41
|
2.68
|
|
配当性向（%）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
5.3
|
5.5
|
25
|
18.3
|
17.2
|
|
一株あたり配当金
|
0
|
0.3
|
0.5
|
0.6
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.12
|
0.2
|
0.44
|
0.44
|
0.46
|