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 |
13,944 |
- |
| 2024/12 |
13,000 |
- |
| 2023/12 |
11,945 |
- |
| 2022/12 |
12,148 |
- |
| 2021/12 |
12,027 |
- |
| 2020/12 |
11,703 |
|
| 2019/12 |
11,756 |
|
| 2018/12 |
11,982 |
|
| 2017/12 |
11,170 |
|
| 2016/12 |
10,207 |
|
| 2015/12 |
10,360 |
|
| 2014/12 |
10,295 |
|
| 2013/12 |
9,884 |
|
| 2012/12 |
9,649 |
|
| 2011/12 |
9,594 |
|
| 2010/12 |
8,953 |
|
|
（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
|
8,953
|
9,594
|
9,649
|
9,884
|
10,295
|
10,360
|
10,207
|
11,170
|
11,982
|
11,756
|
11,703
|
12,027
|
12,148
|
11,945
|
13,000
|
13,944
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
2.8
|
1.0
|
-1.7
|
8.8
|
7.3
|
|
営業費用
|
6,842
|
7,058
|
6,886
|
7,192
|
7,827
|
8,050
|
8,077
|
8,269
|
8,968
|
9,034
|
8,716
|
8,889
|
8,801
|
9,583
|
9,530
|
10,154
|
|
経常（税引前）利益
|
2,086
|
2,536
|
2,766
|
2,686
|
2,458
|
2,298
|
2,120
|
2,899
|
2,999
|
2,712
|
2,899
|
3,171
|
3,327
|
2,316
|
3,395
|
3,731
|
|
経常（税引前）利益率（％）
|
23.3
|
26.4
|
28.7
|
27.2
|
23.9
|
22.2
|
20.8
|
26.0
|
25.0
|
23.1
|
24.8
|
26.4
|
27.4
|
19.4
|
26.1
|
26.8
|
|
法人税等合計
|
530
|
616
|
705
|
550
|
421
|
318
|
-22
|
722
|
400
|
470
|
479
|
478
|
553
|
372
|
708
|
786
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
15.1
|
16.6
|
16.1
|
20.9
|
21.1
|
|
純利益
|
1,556
|
1,920
|
2,061
|
2,136
|
2,037
|
1,980
|
2,143
|
2,177
|
2,599
|
2,242
|
2,420
|
2,693
|
2,774
|
1,944
|
2,687
|
2,945
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
22.4
|
22.8
|
16.3
|
20.7
|
21.1
|
|
一株あたり利益
|
3.11
|
3.82
|
4.25
|
4.71
|
4.65
|
4.53
|
5.03
|
5.32
|
6.48
|
5.43
|
6.4
|
7.3
|
7.28
|
5.65
|
8.33
|
9.55
|
|
希薄化後一株あたり利益
|
3.09
|
3.79
|
4.2
|
4.62
|
4.57
|
4.47
|
4.97
|
5.24
|
6.4
|
5.38
|
6.32
|
7.19
|
7.19
|
5.58
|
8.21
|
9.4
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
30.3
|
33.4
|
47.3
|
35.3
|
34.0
|
|
一株あたり配当金
|
0.04
|
0.72
|
0.96
|
1.04
|
1.16
|
1.32
|
1.44
|
1.6
|
1.78
|
1.98
|
2.08
|
2.18
|
2.4
|
2.64
|
2.9
|
3.2
|