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 |
4,924 |
- |
| 2023/12 |
4,498 |
- |
| 2022/12 |
4,129 |
- |
| 2021/12 |
3,828 |
- |
| 2020/12 |
3,795 |
- |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
|
（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
|
|
売上高
|
1,764
|
2,485
|
2,810
|
3,076
|
3,286
|
3,444
|
3,574
|
3,746
|
3,873
|
3,795
|
3,828
|
4,129
|
4,498
|
4,924
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2
|
0.9
|
7.9
|
8.9
|
9.5
|
|
営業費用
|
1,434
|
2,205
|
2,331
|
2,627
|
2,935
|
2,925
|
2,989
|
3,361
|
3,513
|
3,715
|
3,990
|
4,223
|
4,613
|
4,932
|
|
経常（税引前）利益
|
330
|
280
|
478
|
448
|
351
|
518
|
584
|
384
|
-
|
80
|
-163
|
-95
|
-116
|
-8
|
|
経常（税引前）利益率（％）
|
18.7
|
11.3
|
17.0
|
14.6
|
10.7
|
15.1
|
16.4
|
10.3
|
-
|
2.1
|
-4.2
|
-2.3
|
-2.6
|
-0.2
|
|
法人税等合計
|
-32
|
-7
|
-12
|
-9
|
-40
|
-32
|
-60
|
-40
|
-57
|
-97
|
4
|
-17
|
-10
|
-38
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-
|
-119.8
|
-3.0
|
18.0
|
8.3
|
472.4
|
|
純利益
|
363
|
361
|
454
|
477
|
419
|
651
|
1,361
|
415
|
439
|
441
|
56
|
-41
|
-31
|
88
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.6
|
1.5
|
-1.0
|
-0.7
|
1.8
|
|
一株あたり利益
|
1.6
|
1.24
|
1.55
|
1.62
|
1.26
|
1.88
|
3.82
|
1.15
|
1.18
|
1.18
|
0.13
|
-0.12
|
-0.1
|
0.2
|
|
希薄化後一株あたり利益
|
1.58
|
1.23
|
1.54
|
1.6
|
1.25
|
1.86
|
3.78
|
1.14
|
1.17
|
1.17
|
0.13
|
-0.12
|
-0.1
|
0.19
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
182.9
|
1384.6
|
-1500.0
|
-1800
|
947.4
|
|
一株あたり配当金
|
2.3
|
2.48
|
2.73
|
2.96
|
3.04
|
2.96
|
3.12
|
3.16
|
3.17
|
2.14
|
1.8
|
1.8
|
1.8
|
1.8
|