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 |
17,258 |
51.8% |
| 2024/12 |
16,544 |
48.7% |
| 2023/12 |
15,846 |
48.2% |
| 2022/12 |
14,925 |
46.7% |
| 2021/12 |
15,878 |
47.8% |
| 2020/12 |
16,659 |
|
| 2019/12 |
16,887 |
|
| 2018/12 |
18,854 |
|
| 2017/12 |
22,385 |
|
| 2016/12 |
21,903 |
|
| 2015/12 |
19,652 |
|
| 2014/12 |
20,272 |
|
| 2013/12 |
20,314 |
|
| 2012/12 |
20,317 |
|
| 2011/12 |
18,312 |
|
| 2010/12 |
16,121 |
|
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 |
2,157 |
12.5% |
| 2024/12 |
-303 |
-1.8% |
| 2023/12 |
433 |
2.7% |
| 2022/12 |
-2,099 |
-14.1% |
| 2021/12 |
1,716 |
10.8% |
| 2020/12 |
-3,572 |
|
| 2019/12 |
-443 |
|
| 2018/12 |
-1,637 |
|
| 2017/12 |
-17,484 |
|
| 2016/12 |
2,154 |
|
| 2015/12 |
3,352 |
|
| 2014/12 |
3,951 |
|
| 2013/12 |
1,649 |
|
| 2012/12 |
2,205 |
|
| 2011/12 |
3,109 |
|
| 2010/12 |
3,871 |
|
|
（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
|
16,121
|
18,312
|
20,317
|
20,314
|
20,272
|
19,652
|
21,903
|
22,385
|
18,854
|
16,887
|
16,659
|
15,878
|
14,925
|
15,846
|
16,544
|
17,258
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-4.7
|
-6
|
6.2
|
4.4
|
4.3
|
|
売上原価
|
7,056
|
8,797
|
9,665
|
9,607
|
9,216
|
8,296
|
10,044
|
11,560
|
10,558
|
9,351
|
8,933
|
8,284
|
7,952
|
8,200
|
8,481
|
8,320
|
|
売上総利益
|
9,065
|
9,515
|
10,652
|
10,707
|
11,056
|
11,356
|
11,859
|
10,825
|
8,296
|
7,537
|
7,726
|
7,594
|
6,973
|
7,645
|
8,064
|
8,938
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
47.8
|
46.7
|
48.2
|
48.7
|
51.8
|
|
研究開発費
|
-
|
-
|
-
|
5
|
0
|
35
|
422
|
175
|
114
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
3,871
|
3,109
|
2,205
|
1,649
|
3,951
|
3,352
|
2,154
|
-17,484
|
-1,637
|
-443
|
-3,572
|
1,716
|
-2,099
|
433
|
-303
|
2,157
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
-14.1
|
2.7
|
-1.8
|
12.5
|
|
経常（税引前）利益
|
3,646
|
2,956
|
1,819
|
1,250
|
3,638
|
2,352
|
824
|
-18,379
|
-2,596
|
-1,265
|
-4,406
|
658
|
-3,065
|
-624
|
-1,284
|
1,223
|
|
経常（税引前）利益率（％）
|
22.6
|
16.1
|
9.0
|
6.2
|
17.9
|
12.0
|
3.8
|
-82.1
|
-13.8
|
-7.5
|
-26.4
|
4.1
|
-20.5
|
-3.9
|
-7.8
|
7.1
|
|
法人税等合計
|
283
|
127
|
-137
|
-43
|
591
|
634
|
521
|
-1,933
|
-195
|
-278
|
-168
|
211
|
-638
|
-7
|
676
|
-180
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
32.1
|
20.8
|
1.1
|
-52.6
|
-14.7
|
|
純利益
|
3,339
|
2,768
|
1,963
|
1,269
|
3,055
|
1,597
|
329
|
-16,265
|
-2,150
|
-999
|
-3,990
|
456
|
-2,353
|
-559
|
-1,639
|
1,418
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
-15.8
|
-3.5
|
-9.9
|
8.2
|
|
一株あたり利益
|
3.72
|
3.1
|
2.25
|
1.49
|
3.58
|
1.84
|
0.07
|
-16.26
|
-2.35
|
-0.91
|
-3.64
|
0.38
|
-2.12
|
-0.5
|
-1.45
|
1.23
|
|
希薄化後一株あたり利益
|
3.67
|
3.09
|
2.25
|
1.49
|
3.56
|
1.82
|
0.07
|
-16.26
|
-2.35
|
-0.91
|
-3.64
|
0.38
|
-2.12
|
-0.5
|
-1.45
|
1.21
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.74
|
0.89
|
1.03
|
1.28
|
1.34
|
1.36
|
1.36
|
1.36
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|