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 |
18,177 |
13.2% |
| 2024/12 |
17,540 |
16.0% |
| 2023/12 |
18,795 |
21.5% |
| 2022/12 |
22,261 |
27.5% |
| 2021/12 |
18,409 |
29.1% |
| 2020/12 |
9,601 |
|
| 2019/12 |
10,465 |
|
| 2018/12 |
11,822 |
|
| 2017/12 |
9,539 |
|
| 2016/12 |
7,777 |
|
| 2015/12 |
7,594 |
|
| 2014/12 |
8,756 |
|
| 2013/12 |
7,373 |
|
| 2012/12 |
7,290 |
|
| 2011/12 |
7,998 |
|
| 2010/12 |
6,301 |
|
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 |
1,476 |
8.1% |
| 2024/12 |
1,943 |
11.1% |
| 2023/12 |
3,151 |
16.8% |
| 2022/12 |
5,092 |
22.9% |
| 2021/12 |
4,301 |
23.4% |
| 2020/12 |
847 |
|
| 2019/12 |
987 |
|
| 2018/12 |
1,722 |
|
| 2017/12 |
1,067 |
|
| 2016/12 |
728 |
|
| 2015/12 |
-73 |
|
| 2014/12 |
320 |
|
| 2013/12 |
387 |
|
| 2012/12 |
391 |
|
| 2011/12 |
585 |
|
| 2010/12 |
365 |
|
|
(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
|
2025/12
|
|
売上高
|
6,301
|
7,998
|
7,290
|
7,373
|
8,756
|
7,594
|
7,777
|
9,539
|
11,822
|
10,465
|
9,601
|
18,409
|
22,261
|
18,795
|
17,540
|
18,177
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
91.7
|
20.9
|
-15.6
|
-6.7
|
3.6
|
|
売上原価
|
5,625
|
7,066
|
6,570
|
6,654
|
7,790
|
6,863
|
6,442
|
7,957
|
9,499
|
8,934
|
8,167
|
13,046
|
16,143
|
14,749
|
14,738
|
15,784
|
|
売上総利益
|
675
|
931
|
719
|
719
|
966
|
731
|
1,334
|
1,582
|
2,323
|
1,530
|
1,434
|
5,362
|
6,118
|
4,046
|
2,803
|
2,392
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
29.1
|
27.5
|
21.5
|
16.0
|
13.2
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
588
|
664
|
765
|
|
営業利益
|
364
|
584
|
391
|
386
|
320
|
-73
|
727
|
1,066
|
1,722
|
986
|
847
|
4,301
|
5,092
|
3,151
|
1,943
|
1,475
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
23.4
|
22.9
|
16.8
|
11.1
|
8.1
|
|
経常(税引前)利益
|
213
|
424
|
204
|
262
|
164
|
-243
|
564
|
935
|
1,619
|
875
|
705
|
4,209
|
5,021
|
3,219
|
1,982
|
1,492
|
|
経常(税引前)利益率(%)
|
3.4
|
5.3
|
2.8
|
3.6
|
1.9
|
-3.2
|
7.3
|
9.8
|
13.7
|
8.4
|
7.3
|
22.9
|
22.6
|
17.1
|
11.3
|
8.2
|
|
法人税等合計
|
83
|
158
|
61
|
99
|
73
|
-97
|
204
|
129
|
363
|
197
|
134
|
962
|
1,141
|
751
|
432
|
305
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
22.9
|
22.7
|
23.3
|
21.8
|
20.5
|
|
純利益
|
140
|
265
|
142
|
163
|
91
|
-146
|
360
|
805
|
1,255
|
677
|
570
|
3,247
|
3,879
|
2,467
|
1,549
|
1,187
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
17.6
|
17.4
|
13.1
|
8.8
|
6.5
|
|
一株あたり利益
|
0.65
|
1.27
|
0.75
|
0.86
|
0.68
|
-0.54
|
1.57
|
3.38
|
5.38
|
3.06
|
2.61
|
15.67
|
21.06
|
14.72
|
9.89
|
8.02
|
|
希薄化後一株あたり利益
|
0.64
|
1.22
|
0.73
|
0.83
|
0.67
|
-0.54
|
1.56
|
3.36
|
5.35
|
3.04
|
2.59
|
15.56
|
20.92
|
14.64
|
9.84
|
7.99
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
6.7
|
6.5
|
11.6
|
18.7
|
25.0
|
|
一株あたり配当金
|
0.3
|
0.4
|
0.4
|
0.44
|
0.46
|
0.55
|
0.56
|
0.62
|
0.75
|
0.96
|
1
|
1.04
|
1.36
|
1.7
|
1.84
|
2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
4,649
|
5,476
|
3,589
|
2,422
|
2,027
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
25.3
|
24.6
|
19.1
|
13.8
|
11.2
|