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 |
8,232 |
- |
| 2024/12 |
7,679 |
- |
| 2023/12 |
7,394 |
- |
| 2022/12 |
6,940 |
- |
| 2021/12 |
7,836 |
- |
| 2020/12 |
7,025 |
|
| 2019/12 |
7,982 |
|
| 2018/12 |
7,933 |
|
| 2017/12 |
7,824 |
|
| 2016/12 |
7,684 |
|
| 2015/12 |
5,998 |
|
| 2014/12 |
4,673 |
|
| 2013/12 |
4,623 |
|
| 2012/12 |
4,472 |
|
| 2011/12 |
4,452 |
|
| 2010/12 |
4,220 |
|
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 |
1,098 |
13.3% |
| 2024/12 |
1,286 |
16.7% |
| 2023/12 |
1,278 |
17.3% |
| 2022/12 |
696 |
10.0% |
| 2021/12 |
780 |
10.0% |
| 2020/12 |
-88 |
|
| 2019/12 |
1,138 |
|
| 2018/12 |
34 |
|
| 2017/12 |
808 |
|
| 2016/12 |
826 |
|
| 2015/12 |
467 |
|
| 2014/12 |
1,035 |
|
| 2013/12 |
1,036 |
|
| 2012/12 |
1,047 |
|
| 2011/12 |
1,024 |
|
| 2010/12 |
917 |
|
|
（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
|
4,220
|
4,452
|
4,472
|
4,623
|
4,673
|
5,998
|
7,684
|
7,824
|
7,933
|
7,982
|
7,025
|
7,836
|
6,940
|
7,394
|
7,679
|
8,232
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
11.6
|
-11.4
|
6.6
|
3.9
|
7.2
|
|
売上原価
|
1,012
|
1,122
|
1,125
|
1,286
|
1,249
|
1,800
|
2,382
|
2,132
|
2,272
|
2,253
|
2,128
|
2,341
|
2,019
|
2,083
|
2,191
|
2,494
|
|
売上総利益
|
3,208
|
3,330
|
3,347
|
3,337
|
3,424
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
225
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
1,757
|
1,834
|
1,807
|
1,833
|
1,822
|
2,284
|
2,933
|
2,974
|
3,379
|
3,344
|
3,178
|
3,324
|
2,762
|
2,839
|
2,930
|
3,257
|
|
営業費用
|
2,291
|
2,306
|
2,299
|
2,302
|
2,389
|
5,531
|
6,858
|
7,016
|
7,899
|
6,845
|
7,112
|
7,056
|
6,244
|
6,117
|
6,393
|
7,133
|
|
営業利益
|
916
|
1,024
|
1,047
|
1,035
|
1,034
|
467
|
825
|
808
|
33
|
1,137
|
-88
|
780
|
696
|
1,277
|
1,285
|
1,098
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
10.0
|
10.0
|
17.3
|
16.7
|
13.3
|
|
経常（税引前）利益
|
860
|
978
|
990
|
981
|
943
|
153
|
399
|
464
|
-272
|
905
|
-275
|
418
|
403
|
1,067
|
1,036
|
830
|
|
経常（税引前）利益率（％）
|
20.4
|
22.0
|
22.1
|
21.2
|
20.2
|
2.6
|
5.2
|
5.9
|
-3.4
|
11.3
|
-3.9
|
5.3
|
5.8
|
14.4
|
13.5
|
10.1
|
|
法人税等合計
|
263
|
218
|
237
|
221
|
224
|
7
|
95
|
-1,349
|
108
|
-226
|
-137
|
16
|
112
|
42
|
131
|
125
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
3.9
|
27.8
|
4.0
|
12.7
|
15.1
|
|
純利益
|
596
|
760
|
755
|
761
|
720
|
147
|
305
|
1,813
|
-380
|
1,131
|
-138
|
402
|
231
|
1,024
|
903
|
705
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
5.1
|
3.3
|
13.8
|
11.8
|
8.6
|
|
一株あたり利益
|
2.98
|
4.05
|
4.32
|
4.49
|
4.26
|
0.78
|
1.53
|
8.98
|
-1.86
|
5.52
|
-0.67
|
1.93
|
1.1
|
4.91
|
4.45
|
3.56
|
|
希薄化後一株あたり利益
|
2.97
|
4.03
|
4.29
|
4.43
|
4.19
|
0.77
|
1.51
|
8.9
|
-1.86
|
5.47
|
-0.67
|
1.91
|
1.1
|
4.88
|
4.43
|
3.55
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
50.3
|
87.3
|
19.7
|
21.7
|
27.0
|
|
一株あたり配当金
|
-
|
0.18
|
0.54
|
0.8
|
0.88
|
0.88
|
0.96
|
0.96
|
0.96
|
0.96
|
0.96
|
0.96
|
0.96
|
0.96
|
0.96
|
0.96
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
1,847
|
1,622
|
2,229
|
2,282
|
2,192
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
23.6
|
23.4
|
30.2
|
29.7
|
26.6
|