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 |
30,970 |
- |
| 2024/12 |
31,666 |
- |
| 2023/12 |
30,007 |
- |
| 2022/12 |
17,945 |
- |
| 2021/12 |
13,487 |
- |
| 2020/12 |
14,840 |
|
| 2019/12 |
17,494 |
|
| 2018/12 |
16,173 |
|
| 2017/12 |
14,385 |
|
| 2016/12 |
13,167 |
|
| 2015/12 |
12,402 |
|
| 2014/12 |
12,228 |
|
| 2013/12 |
12,285 |
|
| 2012/12 |
12,883 |
|
| 2011/12 |
12,639 |
|
| 2010/12 |
12,158 |
|
|
(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
|
12,158
|
12,639
|
12,883
|
12,285
|
12,228
|
12,402
|
13,167
|
14,385
|
16,173
|
17,494
|
14,840
|
13,487
|
17,945
|
30,007
|
31,666
|
30,970
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
-9.1
|
33.1
|
67.2
|
5.5
|
-2.2
|
|
営業費用
|
9,383
|
9,911
|
10,456
|
10,274
|
10,715
|
10,931
|
11,676
|
12,945
|
12,464
|
12,785
|
13,369
|
13,728
|
14,906
|
18,873
|
17,188
|
16,837
|
|
経常(税引前)利益
|
-
|
-
|
-
|
7,764
|
7,995
|
8,030
|
8,105
|
7,517
|
8,678
|
8,594
|
6,051
|
10,166
|
7,301
|
6,865
|
7,909
|
9,517
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
63.2
|
65.4
|
64.7
|
61.6
|
52.3
|
53.7
|
49.1
|
40.8
|
75.4
|
40.7
|
22.9
|
25.0
|
30.7
|
|
法人税等合計
|
935
|
1,841
|
2,236
|
2,032
|
2,087
|
2,097
|
2,161
|
1,264
|
1,554
|
1,648
|
1,066
|
2,181
|
1,463
|
1,407
|
1,580
|
1,921
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
21.5
|
20.0
|
20.5
|
20.0
|
20.2
|
|
純利益
|
3,317
|
4,872
|
5,647
|
5,836
|
5,908
|
5,933
|
5,944
|
6,253
|
7,124
|
6,946
|
4,985
|
7,985
|
5,838
|
5,458
|
6,329
|
7,596
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
59.2
|
32.5
|
18.2
|
20.0
|
24.5
|
|
一株あたり利益
|
1.74
|
2.47
|
2.85
|
3.02
|
3.1
|
3.18
|
3.25
|
3.53
|
4.15
|
4.16
|
3.06
|
5.11
|
3.69
|
3.27
|
3.79
|
4.62
|
|
希薄化後一株あたり利益
|
1.73
|
2.46
|
2.84
|
3
|
3.08
|
3.16
|
3.24
|
3.51
|
4.14
|
4.16
|
3.06
|
5.1
|
3.69
|
3.27
|
3.79
|
4.62
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
34.5
|
50.9
|
59.0
|
52.2
|
44.2
|
|
一株あたり配当金
|
0.2
|
0.5
|
0.78
|
0.89
|
0.96
|
1.01
|
1.07
|
1.16
|
1.34
|
1.58
|
1.68
|
1.76
|
1.88
|
1.93
|
1.98
|
2.04
|