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 |
14,708 |
- |
| 2024/12 |
13,639 |
- |
| 2023/12 |
12,143 |
- |
| 2022/12 |
11,166 |
- |
| 2021/12 |
9,455 |
- |
| 2020/12 |
8,099 |
|
| 2019/12 |
7,902 |
|
| 2018/12 |
7,692 |
|
| 2017/12 |
7,685 |
|
| 2015/12 |
7,206 |
|
| 2014/12 |
7,129 |
|
| 2013/12 |
6,409 |
|
| 2012/12 |
5,824 |
|
| 2011/12 |
5,156 |
|
| 2010/12 |
4,724 |
|
|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
4,724
|
5,156
|
5,824
|
6,409
|
7,129
|
7,206
|
7,685
|
7,692
|
7,902
|
8,099
|
9,455
|
11,166
|
12,143
|
13,639
|
14,708
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
|
|
|
16.8
|
18.1
|
8.7
|
12.3
|
7.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
698
|
952
|
732
|
772
|
812
|
852
|
704
|
1,282
|
1,719
|
1,754
|
2,264
|
2,281
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
10.9
|
13.4
|
10.2
|
10.1
|
10.6
|
10.8
|
8.7
|
13.6
|
15.4
|
14.4
|
16.6
|
15.5
|
|
法人税等合計
|
153
|
123
|
191
|
193
|
302
|
227
|
219
|
163
|
168
|
171
|
251
|
334
|
370
|
509
|
495
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.6
|
19.5
|
21.1
|
22.5
|
21.7
|
|
純利益
|
449
|
394
|
510
|
505
|
649
|
504
|
553
|
649
|
683
|
532
|
1,031
|
1,384
|
1,383
|
1,756
|
1,784
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.9
|
12.4
|
11.4
|
12.9
|
12.1
|
|
一株あたり利益
|
3.02
|
2.83
|
3.72
|
3.69
|
5.07
|
4.06
|
4.4
|
5.06
|
3.58
|
2.84
|
5.53
|
4.99
|
5.1
|
4.39
|
4.48
|
|
希薄化後一株あたり利益
|
2.9
|
2.71
|
3.56
|
3.55
|
4.86
|
3.87
|
4.26
|
5
|
3.52
|
2.81
|
5.48
|
4.94
|
5.05
|
4.36
|
4.45
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
36.7
|
18.0
|
38.2
|
32.1
|
41.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.68
|
0.47
|
2.01
|
0.89
|
1.93
|
1.4
|
1.85
|