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 |
24,542 |
- |
| 2024/12 |
25,066 |
- |
| 2023/12 |
24,456 |
- |
| 2022/12 |
16,637 |
- |
| 2021/12 |
13,774 |
- |
| 2020/12 |
15,548 |
|
| 2019/12 |
9,409 |
|
| 2018/12 |
8,120 |
|
| 2017/12 |
7,374 |
|
| 2016/12 |
7,066 |
|
| 2015/12 |
6,327 |
|
| 2014/12 |
6,142 |
|
| 2013/12 |
6,507 |
|
| 2012/12 |
6,917 |
|
| 2011/12 |
6,885 |
|
| 2010/12 |
7,115 |
|
|
（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
|
7,115
|
6,885
|
6,917
|
6,507
|
6,142
|
6,327
|
7,066
|
7,374
|
8,120
|
9,409
|
15,548
|
13,774
|
16,637
|
24,456
|
25,066
|
24,542
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-11.4
|
20.8
|
47
|
2.5
|
-2.1
|
|
営業費用
|
5,670
|
5,802
|
5,828
|
5,837
|
5,921
|
6,266
|
6,721
|
7,444
|
6,932
|
7,934
|
14,897
|
15,116
|
14,589
|
21,466
|
12,009
|
12,076
|
|
経常（税引前）利益
|
969
|
1,628
|
2,792
|
3,124
|
2,986
|
2,917
|
3,500
|
3,326
|
4,060
|
4,019
|
5,473
|
7,993
|
7,669
|
-185
|
-601
|
6,349
|
|
経常（税引前）利益率（％）
|
13.6
|
23.6
|
40.4
|
48.0
|
48.6
|
46.1
|
49.5
|
45.1
|
50
|
42.7
|
35.2
|
58.0
|
46.1
|
-0.8
|
-2.4
|
25.9
|
|
法人税等合計
|
115
|
296
|
764
|
1,395
|
760
|
794
|
1,058
|
911
|
803
|
782
|
981
|
1,556
|
1,402
|
862
|
-556
|
1,042
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
19.5
|
18.3
|
-465.9
|
92.5
|
16.4
|
|
純利益
|
854
|
1,332
|
2,028
|
1,729
|
2,226
|
2,123
|
2,442
|
2,415
|
3,257
|
3,237
|
4,492
|
6,437
|
6,267
|
-1,047
|
4,840
|
5,307
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
46.7
|
37.7
|
-4.3
|
19.3
|
21.6
|
|
一株あたり利益
|
1.18
|
1.85
|
2.74
|
2.22
|
2.79
|
2.59
|
2.81
|
2.78
|
3.96
|
3.76
|
3.11
|
4.51
|
4.46
|
-1.09
|
3.36
|
3.87
|
|
希薄化後一株あたり利益
|
1.16
|
1.83
|
2.7
|
2.19
|
2.75
|
2.56
|
2.77
|
2.74
|
3.91
|
3.71
|
3.08
|
4.47
|
4.43
|
-1.09
|
3.36
|
3.82
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
41.6
|
45.1
|
-190.8
|
61.9
|
54.5
|
|
一株あたり配当金
|
0.6
|
0.65
|
0.8
|
0.92
|
0.95
|
1.05
|
1.15
|
1.26
|
1.56
|
1.71
|
1.8
|
1.86
|
2
|
2.08
|
2.08
|
2.08
|