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 |
21,310 |
- |
| 2024/12 |
20,665 |
- |
| 2023/12 |
20,548 |
- |
| 2022/12 |
19,174 |
- |
| 2021/12 |
19,485 |
- |
| 2020/12 |
17,640 |
|
| 2019/12 |
18,479 |
|
| 2018/12 |
18,313 |
|
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 |
3,508 |
16.5% |
| 2024/12 |
5,956 |
28.8% |
| 2023/12 |
2,510 |
12.2% |
| 2022/12 |
2,333 |
12.2% |
| 2021/12 |
2,871 |
14.7% |
| 2020/12 |
1,989 |
|
| 2019/12 |
1,513 |
|
| 2018/12 |
1,647 |
|
| 2017/12 |
1,113 |
|
| 2016/12 |
1,219 |
|
| 2015/12 |
1,056 |
|
| 2014/12 |
925 |
|
| 2013/12 |
663 |
|
| 2012/12 |
749 |
|
| 2011/12 |
650 |
|
| 2010/12 |
634 |
|
|
(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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,313
|
18,479
|
17,640
|
19,485
|
19,174
|
20,548
|
20,665
|
21,310
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
10.5
|
-1.6
|
7.2
|
0.6
|
3.1
|
|
営業利益
|
634
|
650
|
749
|
663
|
925
|
1,056
|
1,219
|
1,113
|
1,647
|
1,513
|
1,989
|
2,871
|
2,333
|
2,510
|
5,956
|
3,508
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
14.7
|
12.2
|
12.2
|
28.8
|
16.5
|
|
経常(税引前)利益
|
158
|
161
|
334
|
-158
|
147
|
144
|
248
|
-101
|
639
|
296
|
671
|
1,888
|
1,344
|
1,617
|
5,248
|
2,800
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.5
|
1.6
|
3.8
|
9.7
|
7.0
|
7.9
|
25.4
|
13.1
|
|
法人税等合計
|
-977
|
61
|
125
|
-65
|
49
|
68
|
67
|
219
|
176
|
153
|
-97
|
411
|
344
|
306
|
1,184
|
433
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
21.8
|
25.6
|
18.9
|
22.6
|
15.5
|
|
純利益
|
1,152
|
94
|
133
|
-104
|
76
|
78
|
176
|
-320
|
466
|
154
|
768
|
1,476
|
1,001
|
1,311
|
4,064
|
2,367
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
7.6
|
5.2
|
6.4
|
19.7
|
11.1
|
|
一株あたり利益
|
2.31
|
0.12
|
1.35
|
-1.32
|
0.12
|
-1.41
|
-1.93
|
-7
|
1.09
|
-2.24
|
3.8
|
8.55
|
3.84
|
6.01
|
33.02
|
15.61
|
|
希薄化後一株あたり利益
|
2.04
|
0.12
|
1.3
|
-1.32
|
0.12
|
-1.41
|
-1.93
|
-7
|
1.07
|
-2.24
|
3.75
|
8.42
|
3.79
|
5.71
|
32.7
|
15.49
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
3,726
|
3,174
|
3,380
|
6,774
|
4,371
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
19.1
|
16.6
|
16.4
|
32.8
|
20.5
|