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 |
11,167 |
34.1%
|
| 2024/12 |
10,387 |
32.4%
|
| 2023/12 |
9,677 |
30.4%
|
| 2022/12 |
8,362 |
30.4%
|
| 2021/12 |
7,822 |
30.3%
|
| 2020/12 |
7,556 |
|
| 2019/12 |
8,200 |
|
| 2018/12 |
4,364 |
|
| 2017/12 |
3,882 |
|
| 2016/12 |
2,931 |
|
| 2015/12 |
3,308 |
|
| 2014/12 |
3,044 |
|
| 2013/12 |
2,566 |
|
| 2012/12 |
2,391 |
|
| 2011/12 |
1,968 |
|
| 2010/12 |
1,507 |
|
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 |
1,793 |
16.1%
|
| 2024/12 |
1,609 |
15.5%
|
| 2023/12 |
1,266 |
13.1%
|
| 2022/12 |
1,011 |
12.1%
|
| 2021/12 |
876 |
11.2%
|
| 2020/12 |
745 |
|
| 2019/12 |
663 |
|
| 2018/12 |
473 |
|
| 2017/12 |
422 |
|
| 2016/12 |
458 |
|
| 2015/12 |
608 |
|
| 2014/12 |
527 |
|
| 2013/12 |
437 |
|
| 2012/12 |
392 |
|
| 2011/12 |
271 |
|
| 2010/12 |
203 |
|
|
（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
|
1,507
|
1,967
|
2,391
|
2,566
|
3,044
|
3,308
|
2,931
|
3,882
|
4,364
|
8,200
|
7,556
|
7,822
|
8,362
|
9,677
|
10,387
|
11,167
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
3.5
|
6.9
|
15.7
|
7.3
|
7.5
|
|
売上原価
|
1,057
|
1,397
|
1,696
|
1,802
|
2,108
|
2,260
|
2,006
|
2,816
|
3,130
|
5,922
|
5,419
|
5,453
|
5,822
|
6,733
|
7,021
|
7,361
|
|
売上総利益
|
449
|
570
|
694
|
764
|
935
|
1,047
|
924
|
1,065
|
1,233
|
2,278
|
2,137
|
2,369
|
2,540
|
2,944
|
3,366
|
3,806
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
30.3
|
30.4
|
30.4
|
32.4
|
34.1
|
|
研究開発費
|
40
|
37
|
41
|
46
|
61
|
71
|
71
|
95
|
87
|
209
|
162
|
176
|
209
|
218
|
206
|
223
|
|
販売管理費
|
195
|
247
|
245
|
262
|
324
|
347
|
371
|
511
|
633
|
1,166
|
948
|
1,030
|
1,029
|
1,139
|
1,248
|
1,490
|
|
営業費用
|
246
|
299
|
302
|
326
|
408
|
440
|
465
|
643
|
760
|
1,614
|
1,392
|
1,493
|
1,529
|
1,678
|
1,757
|
2,013
|
|
営業利益
|
202
|
270
|
392
|
437
|
527
|
607
|
458
|
421
|
473
|
663
|
744
|
876
|
1,011
|
1,266
|
1,609
|
1,793
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
11.2
|
12.1
|
13.1
|
15.5
|
16.1
|
|
経常（税引前）利益
|
186
|
255
|
377
|
421
|
507
|
585
|
412
|
352
|
367
|
446
|
557
|
737
|
854
|
1,092
|
1,410
|
1,592
|
|
経常（税引前）利益率（％）
|
12.4
|
13.0
|
15.8
|
16.4
|
16.7
|
17.7
|
14.1
|
9.1
|
8.4
|
5.4
|
7.4
|
9.4
|
10.2
|
11.3
|
13.6
|
14.3
|
|
法人税等合計
|
63
|
85
|
125
|
128
|
156
|
186
|
99
|
89
|
75
|
120
|
144
|
172
|
213
|
267
|
343
|
409
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
23.3
|
24.9
|
24.5
|
24.3
|
25.7
|
|
純利益
|
123
|
170
|
251
|
292
|
351
|
398
|
313
|
262
|
294
|
326
|
414
|
565
|
641
|
825
|
1,067
|
1,183
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
7.7
|
8.5
|
10.3
|
10.6
|
|
一株あたり利益
|
2.57
|
3.54
|
5.24
|
3.05
|
3.66
|
4.14
|
3.37
|
2.74
|
3.06
|
1.91
|
2.18
|
2.96
|
3.46
|
4.54
|
6.05
|
6.84
|
|
希薄化後一株あたり利益
|
2.56
|
3.51
|
5.19
|
3.01
|
3.62
|
4.1
|
3.34
|
2.72
|
3.05
|
1.84
|
2.17
|
2.96
|
3.46
|
4.53
|
6.04
|
6.83
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
16.2
|
17.3
|
15.0
|
13.2
|
14.6
|
|
一株あたり配当金
|
0.04
|
0.08
|
0.16
|
0.13
|
0.2
|
0.28
|
0.36
|
0.44
|
0.48
|
0.48
|
0.48
|
0.48
|
0.6
|
0.68
|
0.8
|
1
|