売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
3,357 |
- |
| 2023/12 |
3,139 |
- |
| 2022/12 |
1,977 |
- |
| 2021/12 |
1,334 |
- |
| 2020/12 |
1,384 |
- |
| 2019/12 |
1,321 |
|
| 2018/12 |
1,159 |
|
| 2017/12 |
842 |
|
| 2016/12 |
767 |
|
| 2015/12 |
707 |
|
| 2014/12 |
637 |
|
| 2013/12 |
616 |
|
| 2012/12 |
671 |
|
| 2011/12 |
674 |
|
| 2010/12 |
677 |
|
|
(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
|
|
売上高
|
676
|
673
|
671
|
616
|
636
|
707
|
766
|
842
|
1,159
|
1,321
|
1,383
|
1,334
|
1,976
|
3,139
|
3,357
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
4.8
|
-3.6
|
48.2
|
58.8
|
7.0
|
|
営業費用
|
317
|
336
|
374
|
381
|
403
|
499
|
476
|
509
|
629
|
631
|
646
|
691
|
1,024
|
1,162
|
1,105
|
|
経常(税引前)利益
|
186
|
197
|
210
|
178
|
147
|
126
|
233
|
252
|
329
|
456
|
530
|
640
|
780
|
678
|
438
|
|
経常(税引前)利益率(%)
|
27.6
|
29.3
|
31.3
|
29.0
|
23.1
|
17.9
|
30.4
|
30.0
|
28.4
|
34.6
|
38.3
|
48.0
|
39.5
|
21.6
|
13.1
|
|
法人税等合計
|
55
|
63
|
66
|
46
|
31
|
23
|
65
|
90
|
68
|
147
|
139
|
166
|
211
|
179
|
58
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
26.3
|
26.0
|
27.1
|
26.5
|
13.3
|
|
純利益
|
131
|
133
|
143
|
131
|
116
|
102
|
168
|
161
|
261
|
309
|
390
|
473
|
568
|
498
|
380
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
28.2
|
35.5
|
28.8
|
15.9
|
11.3
|
|
一株あたり利益
|
0.81
|
0.79
|
0.73
|
0.66
|
0.56
|
0.42
|
0.63
|
0.58
|
0.75
|
0.88
|
0.94
|
1.13
|
1.14
|
0.95
|
0.7
|
|
希薄化後一株あたり利益
|
0.81
|
0.79
|
0.73
|
0.66
|
0.56
|
0.42
|
0.63
|
0.58
|
0.75
|
0.87
|
0.93
|
1.12
|
1.14
|
0.95
|
0.69
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
47.3
|
39.3
|
-
|
-
|
63.8
|
|
一株あたり配当金
|
0.72
|
0.69
|
0.65
|
0.6
|
0.44
|
0.44
|
0.44
|
0.44
|
0.44
|
0.44
|
0.44
|
0.44
|
-
|
-
|
0.44
|