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 |
1,268 |
-
|
| 2024/12 |
1,220 |
-
|
| 2023/12 |
1,133 |
-
|
| 2022/12 |
1,065 |
-
|
| 2021/12 |
1,132 |
-
|
| 2020/12 |
1,028 |
|
| 2019/12 |
997 |
|
| 2018/12 |
634 |
|
| 2017/12 |
455 |
|
| 2016/12 |
441 |
|
| 2015/12 |
434 |
|
| 2014/12 |
446 |
|
| 2013/12 |
504 |
|
| 2012/12 |
562 |
|
| 2011/12 |
627 |
|
| 2010/12 |
637 |
|
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 |
174,231 |
13.7%
|
| 2024/12 |
155,628 |
12.8%
|
| 2023/12 |
95,321 |
8.4%
|
| 2022/12 |
70,760 |
6.6%
|
| 2021/12 |
73,912 |
6.5%
|
| 2020/12 |
109,384 |
|
| 2019/12 |
110,532 |
|
| 2018/12 |
-22,740 |
|
| 2017/12 |
52,209 |
|
| 2016/12 |
57,472 |
|
| 2015/12 |
69,698 |
|
| 2014/12 |
81,747 |
|
| 2013/12 |
32,701 |
|
| 2012/12 |
113,587 |
|
| 2011/12 |
179,143 |
|
| 2010/12 |
215,771 |
|
|
(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
|
636
|
627
|
561
|
503
|
446
|
434
|
441
|
454
|
634
|
997
|
1,027
|
1,131
|
1,065
|
1,132
|
1,219
|
1,268
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
10.1
|
-5.9
|
6.3
|
7.7
|
4.0
|
|
売上原価
|
205
|
292
|
300
|
310
|
236
|
234
|
241
|
245
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
470
|
364
|
364
|
383
|
402
|
656
|
886
|
918
|
1,057
|
994
|
1,037
|
1,064
|
1,093
|
|
営業利益
|
215
|
179
|
113
|
32
|
81
|
69
|
57
|
52
|
-23
|
110
|
109
|
73
|
70
|
95
|
155
|
174
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
6.5
|
6.6
|
8.4
|
12.8
|
13.7
|
|
経常(税引前)利益
|
216
|
175
|
108
|
27
|
76
|
66
|
57
|
52
|
-20
|
123
|
113
|
76
|
69
|
100
|
161
|
177
|
|
経常(税引前)利益率(%)
|
34.1
|
28.0
|
19.4
|
5.4
|
17.2
|
15.2
|
13.0
|
11.6
|
-3.0
|
12.4
|
11.1
|
6.8
|
6.5
|
8.9
|
13.2
|
14.0
|
|
法人税等合計
|
85
|
69
|
43
|
10
|
30
|
26
|
22
|
32
|
-4
|
42
|
27
|
21
|
22
|
30
|
48
|
50
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
28.1
|
32.9
|
30.7
|
30.2
|
28.6
|
|
純利益
|
131
|
106
|
65
|
16
|
46
|
40
|
34
|
20
|
-16
|
81
|
86
|
55
|
46
|
69
|
112
|
126
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
4.4
|
6.2
|
9.2
|
10.0
|
|
一株あたり利益
|
9.78
|
8.91
|
5.79
|
1.55
|
4.39
|
3.78
|
3.28
|
1.93
|
-1.03
|
3.73
|
3.81
|
2.3
|
1.97
|
2.98
|
4.81
|
5.57
|
|
希薄化後一株あたり利益
|
9.7
|
8.88
|
5.76
|
1.55
|
4.35
|
3.73
|
3.21
|
1.84
|
-1.03
|
3.67
|
3.77
|
2.28
|
1.94
|
2.91
|
4.67
|
5.41
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
105.3
|
123.7
|
82.5
|
51.4
|
44.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.5
|
2.1
|
2.4
|
2.4
|
2.4
|
2.4
|
2.4
|
2.4
|