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 |
3,030 |
- |
| 2023/12 |
3,283 |
- |
| 2022/12 |
3,290 |
- |
| 2021/12 |
2,734 |
- |
| 2020/12 |
2,372 |
- |
| 2019/12 |
2,464 |
- |
| 2018/12 |
2,458 |
- |
| 2017/12 |
2,117 |
- |
| 2016/12 |
2,009 |
- |
| 2015/12 |
2,094 |
- |
| 2014/12 |
2,139 |
- |
| 2013/12 |
2,029 |
- |
| 2012/12 |
2,036 |
- |
| 2011/12 |
2,003 |
- |
| 2010/12 |
1,815 |
- |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
66,148 |
2.2% |
| 2023/12 |
176,416 |
5.4% |
| 2022/12 |
323,076 |
9.8% |
| 2021/12 |
309,146 |
11.3% |
| 2020/12 |
227,438 |
9.6% |
| 2019/12 |
225,472 |
9.2% |
| 2018/12 |
224,215 |
9.1% |
| 2017/12 |
143,820 |
6.8% |
| 2016/12 |
126,070 |
6.3% |
| 2015/12 |
200,456 |
9.6% |
| 2014/12 |
160,088 |
7.5% |
| 2013/12 |
139,726 |
6.9% |
| 2012/12 |
171,444 |
8.4% |
| 2011/12 |
173,674 |
8.7% |
| 2010/12 |
134,582 |
7.4% |
|
(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
|
1,815
|
2,002
|
2,036
|
2,029
|
2,139
|
2,093
|
2,008
|
2,116
|
2,458
|
2,464
|
2,372
|
2,734
|
3,290
|
3,283
|
3,030
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-3.7
|
15.3
|
20.3
|
-0.2
|
-7.7
|
|
営業費用
|
1,680
|
1,829
|
1,864
|
1,889
|
1,979
|
1,893
|
1,882
|
1,972
|
2,234
|
2,238
|
2,144
|
2,425
|
2,967
|
3,107
|
2,964
|
|
営業利益
|
134
|
173
|
171
|
139
|
160
|
200
|
126
|
143
|
224
|
225
|
227
|
309
|
323
|
176
|
66
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
9.6
|
11.3
|
9.8
|
5.4
|
2.2
|
|
経常(税引前)利益
|
136
|
174
|
173
|
141
|
161
|
201
|
127
|
144
|
223
|
221
|
224
|
346
|
324
|
147
|
42
|
|
経常(税引前)利益率(%)
|
7.5
|
8.7
|
8.5
|
7.0
|
7.6
|
9.6
|
6.3
|
6.8
|
9.1
|
9.0
|
9.5
|
12.7
|
9.9
|
4.5
|
1.4
|
|
法人税等合計
|
56
|
72
|
70
|
54
|
63
|
77
|
48
|
-59
|
55
|
54
|
55
|
84
|
79
|
35
|
8
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
24.8
|
24.4
|
24.4
|
24.0
|
21.0
|
|
純利益
|
80
|
102
|
103
|
86
|
98
|
123
|
79
|
202
|
168
|
166
|
169
|
261
|
245
|
112
|
34
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
7.1
|
9.6
|
7.5
|
3.4
|
1.1
|
|
一株あたり利益
|
1.11
|
1.41
|
1.41
|
1.19
|
1.37
|
1.72
|
1.1
|
2.81
|
2.35
|
2.4
|
2.45
|
3.84
|
3.76
|
1.77
|
0.55
|
|
希薄化後一株あたり利益
|
1.1
|
1.4
|
1.4
|
1.18
|
1.36
|
1.71
|
1.09
|
2.8
|
2.33
|
2.38
|
2.44
|
3.82
|
3.74
|
1.76
|
0.55
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
14.8
|
12.0
|
13.6
|
31.3
|
101.8
|
|
一株あたり配当金
|
1.8
|
0.7
|
1.7
|
0.2
|
0.2
|
0.22
|
0.24
|
0.27
|
0.34
|
4.11
|
0.36
|
0.46
|
0.51
|
0.55
|
0.56
|