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 |
2,332 |
46.5%
|
| 2024/12 |
2,138 |
43.8%
|
| 2023/12 |
1,952 |
44.1%
|
| 2022/12 |
1,850 |
42.4%
|
| 2021/12 |
1,592 |
44.6%
|
| 2020/12 |
1,117 |
|
| 2019/12 |
1,086 |
|
| 2018/12 |
935 |
|
| 2017/12 |
841 |
|
| 2016/12 |
756 |
|
| 2015/12 |
591 |
|
| 2014/12 |
493 |
|
| 2013/12 |
417 |
|
| 2012/12 |
363 |
|
| 2011/12 |
309 |
|
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 |
357,676 |
15.3%
|
| 2024/12 |
299,526 |
14.0%
|
| 2023/12 |
218,537 |
11.2%
|
| 2022/12 |
214,249 |
11.6%
|
| 2021/12 |
180,735 |
11.4%
|
| 2020/12 |
172,926 |
|
| 2019/12 |
156,367 |
|
| 2018/12 |
152,492 |
|
| 2017/12 |
160,930 |
|
| 2016/12 |
131,305 |
|
| 2015/12 |
108,043 |
|
| 2014/12 |
94,822 |
|
| 2013/12 |
67,128 |
|
| 2012/12 |
56,577 |
|
| 2011/12 |
46,517 |
|
|
(単位:百万ドル)
|
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
|
309
|
363
|
416
|
493
|
591
|
756
|
840
|
935
|
1,086
|
1,116
|
1,592
|
1,850
|
1,951
|
2,137
|
2,332
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
42.6
|
16.2
|
5.5
|
9.5
|
9.1
|
|
売上原価
|
167
|
195
|
223
|
259
|
313
|
400
|
441
|
495
|
569
|
574
|
882
|
1,066
|
1,090
|
1,202
|
1,248
|
|
売上総利益
|
141
|
167
|
193
|
233
|
277
|
355
|
399
|
439
|
516
|
542
|
709
|
783
|
861
|
935
|
1,083
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
44.6
|
42.4
|
44.1
|
43.8
|
46.5
|
|
販売管理費
|
75
|
86
|
98
|
108
|
133
|
167
|
176
|
207
|
257
|
259
|
390
|
-
|
-
|
-
|
-
|
|
営業利益
|
46
|
56
|
67
|
94
|
108
|
131
|
160
|
152
|
156
|
172
|
180
|
214
|
218
|
299
|
357
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
11.4
|
11.6
|
11.2
|
14.0
|
15.3
|
|
経常(税引前)利益
|
44
|
53
|
65
|
94
|
108
|
129
|
161
|
155
|
159
|
175
|
158
|
187
|
198
|
308
|
390
|
|
経常(税引前)利益率(%)
|
14.3
|
14.8
|
15.8
|
19.2
|
18.3
|
17.1
|
19.2
|
16.7
|
14.7
|
15.7
|
10.0
|
10.1
|
10.2
|
14.4
|
16.7
|
|
法人税等合計
|
16
|
20
|
26
|
35
|
43
|
19
|
-3
|
8
|
13
|
-20
|
-3
|
23
|
32
|
45
|
74
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
-1.6
|
12.4
|
16.3
|
14.6
|
19.1
|
|
純利益
|
27
|
32
|
39
|
58
|
64
|
109
|
163
|
147
|
146
|
194
|
161
|
164
|
165
|
263
|
315
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
10.1
|
8.9
|
8.5
|
12.3
|
13.5
|
|
一株あたり利益
|
0.88
|
1.09
|
1.23
|
1.79
|
1.9
|
3.01
|
4.4
|
3.84
|
3.79
|
4.87
|
3.95
|
3.95
|
3.95
|
6.17
|
7.32
|
|
希薄化後一株あたり利益
|
0.83
|
1
|
1.13
|
1.66
|
1.77
|
2.82
|
4.18
|
3.68
|
3.65
|
4.69
|
3.82
|
3.87
|
3.88
|
6.05
|
7.2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
316
|
373
|
372
|
442
|
496
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
19.9
|
20.2
|
19.1
|
20.7
|
21.3
|