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 |
13,185 |
- |
| 2023/12 |
16,720 |
- |
| 2022/12 |
14,439 |
- |
| 2021/12 |
12,857 |
- |
| 2020/12 |
11,370 |
- |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2010/12 |
|
|
|
（単位：百万ドル）
|
2010/12
|
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
|
9,003
|
9,647
|
10,557
|
11,035
|
10,231
|
10,183
|
11,207
|
11,687
|
10,829
|
11,370
|
12,857
|
14,439
|
16,720
|
13,185
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
5
|
13.1
|
12.3
|
15.8
|
-21.1
|
|
経常（税引前）利益
|
786
|
943
|
1,430
|
1,524
|
1,704
|
1,830
|
1,585
|
1,046
|
1,734
|
1,489
|
219
|
1,343
|
2,627
|
2,110
|
|
経常（税引前）利益率（％）
|
8.7
|
9.8
|
13.5
|
13.8
|
16.7
|
18.0
|
14.1
|
9.0
|
16.0
|
13.1
|
1.7
|
9.3
|
15.7
|
16.0
|
|
法人税等合計
|
102
|
59
|
366
|
300
|
341
|
389
|
1,276
|
96
|
315
|
249
|
99
|
556
|
490
|
219
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
16.7
|
45.2
|
41.4
|
18.7
|
10.4
|
|
純利益
|
739
|
920
|
1,088
|
1,262
|
1,448
|
1,519
|
351
|
1,126
|
2,362
|
4,105
|
1,463
|
2,285
|
3,618
|
3,500
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
36.1
|
11.4
|
15.8
|
21.6
|
26.5
|
|
一株あたり利益
|
3.02
|
3.56
|
4.1
|
4.72
|
5.43
|
5.48
|
1.02
|
3.45
|
7.4
|
12.93
|
4.03
|
6.65
|
4.81
|
4.44
|
|
希薄化後一株あたり利益
|
2.98
|
3.48
|
4.01
|
4.63
|
5.37
|
5.46
|
1.01
|
3.42
|
7.29
|
12.88
|
4.01
|
6.62
|
4.79
|
4.42
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
32.5
|
109.7
|
69.2
|
49.7
|
56.1
|
|
一株あたり配当金
|
1.56
|
2.4
|
2.52
|
2.64
|
2.8
|
3.02
|
3.29
|
3.58
|
3.87
|
4.18
|
4.4
|
4.58
|
2.38
|
2.48
|