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 |
3,705 |
-
|
| 2024/12 |
3,933 |
-
|
| 2023/12 |
4,054 |
-
|
| 2022/12 |
4,029 |
-
|
| 2021/12 |
3,821 |
-
|
| 2020/12 |
3,046 |
|
| 2019/12 |
3,451 |
|
| 2018/12 |
3,522 |
|
| 2017/12 |
3,307 |
|
| 2016/12 |
3,202 |
|
| 2015/12 |
2,975 |
|
| 2014/12 |
2,410 |
|
| 2013/12 |
1,981 |
|
| 2012/12 |
1,914 |
|
| 2011/12 |
1,827 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
237,500 |
6.4%
|
| 2024/12 |
149,276 |
3.8%
|
| 2023/12 |
181,676 |
4.5%
|
| 2022/12 |
670,139 |
16.6%
|
| 2021/12 |
633,240 |
16.6%
|
| 2020/12 |
337,737 |
|
| 2019/12 |
556,885 |
|
| 2018/12 |
710,419 |
|
| 2017/12 |
552,385 |
|
| 2016/12 |
492,164 |
|
| 2015/12 |
393,584 |
|
| 2014/12 |
371,589 |
|
| 2013/12 |
363,481 |
|
| 2012/12 |
277,468 |
|
| 2011/12 |
294,129 |
|
|
（単位：百万ドル）
|
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
|
1,826
|
1,913
|
1,980
|
2,410
|
2,975
|
3,202
|
3,307
|
3,522
|
3,451
|
3,046
|
3,821
|
4,029
|
4,054
|
3,933
|
3,705
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
25.5
|
5.5
|
0.6
|
-3.0
|
-5.8
|
|
売上原価
|
1,166
|
1,257
|
1,256
|
1,567
|
1,977
|
2,084
|
2,141
|
2,267
|
2,267
|
2,119
|
2,542
|
2,712
|
2,793
|
2,777
|
2,620
|
|
研究開発費
|
44
|
52
|
57
|
82
|
123
|
126
|
130
|
147
|
148
|
131
|
159
|
189
|
178
|
169
|
133
|
|
販売管理費
|
164
|
141
|
163
|
220
|
271
|
293
|
302
|
305
|
281
|
294
|
336
|
370
|
350
|
392
|
356
|
|
営業費用
|
1,532
|
1,636
|
1,617
|
2,038
|
2,581
|
2,710
|
2,754
|
2,811
|
2,894
|
2,708
|
3,188
|
3,359
|
3,872
|
3,783
|
3,467
|
|
営業利益
|
294
|
277
|
363
|
371
|
393
|
492
|
552
|
710
|
556
|
337
|
633
|
670
|
181
|
149
|
237
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
16.6
|
16.6
|
4.5
|
3.8
|
6.4
|
|
経常（税引前）利益
|
75
|
172
|
233
|
253
|
205
|
321
|
402
|
526
|
390
|
165
|
413
|
396
|
17
|
-12
|
123
|
|
経常（税引前）利益率（％）
|
4.1
|
9.0
|
11.8
|
10.5
|
6.9
|
10.0
|
12.2
|
14.9
|
11.3
|
5.4
|
10.8
|
9.8
|
0.4
|
-0.3
|
3.3
|
|
法人税等合計
|
68
|
-5
|
45
|
-31
|
-143
|
59
|
-6
|
-73
|
107
|
1
|
50
|
86
|
21
|
-141
|
92
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
12.2
|
21.7
|
121.9
|
1185.4
|
74.6
|
|
純利益
|
6
|
177
|
188
|
283
|
347
|
262
|
408
|
598
|
282
|
164
|
363
|
310
|
-4
|
128
|
31
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.5
|
7.7
|
-0.1
|
3.3
|
0.8
|
|
一株あたり利益
|
0.04
|
1
|
1.07
|
1.67
|
2.05
|
1.54
|
2.39
|
3.55
|
1.76
|
1.04
|
2.3
|
2
|
-0.03
|
0.85
|
0.21
|
|
希薄化後一株あたり利益
|
0.04
|
0.98
|
1.05
|
1.65
|
2.03
|
1.53
|
2.37
|
3.53
|
1.75
|
1.04
|
2.28
|
1.99
|
-0.03
|
0.85
|
0.21
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.6
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.33
|
-
|
-
|
-
|