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 |
4,981 |
48.4% |
| 2023/12 |
4,584 |
46.3% |
| 2022/12 |
5,781 |
45.4% |
| 2021/12 |
5,627 |
46.7% |
| 2020/12 |
4,448 |
45.0% |
| 2019/12 |
4,485 |
46.8% |
| 2018/12 |
4,218 |
47.0% |
| 2017/12 |
3,722 |
45.9% |
| 2016/12 |
3,574 |
45.9% |
| 2015/12 |
3,652 |
45.0% |
| 2014/12 |
1,671 |
46.6% |
| 2013/12 |
1,038 |
48.5% |
| 2012/12 |
996 |
49.4% |
| 2011/12 |
983 |
49.5% |
| 2010/12 |
957 |
48.2% |
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 |
742,000 |
14.9% |
| 2023/12 |
481,000 |
10.5% |
| 2022/12 |
529,000 |
9.2% |
| 2021/12 |
979,000 |
17.4% |
| 2020/12 |
651,000 |
14.6% |
| 2019/12 |
692,000 |
15.4% |
| 2018/12 |
610,000 |
14.5% |
| 2017/12 |
322,000 |
8.7% |
| 2016/12 |
80,000 |
2.2% |
| 2015/12 |
53,000 |
1.5% |
| 2014/12 |
88,590 |
5.3% |
| 2013/12 |
160,264 |
15.4% |
| 2012/12 |
164,351 |
16.5% |
| 2011/12 |
182,036 |
18.5% |
| 2010/12 |
143,852 |
15.0% |
|
（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
|
956
|
983
|
996
|
1,038
|
1,670
|
3,652
|
3,574
|
3,722
|
4,218
|
4,485
|
4,448
|
5,627
|
5,781
|
4,584
|
4,981
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.8
|
26.5
|
2.7
|
-20.7
|
8.7
|
|
売上原価
|
495
|
496
|
504
|
534
|
892
|
2,008
|
1,932
|
2,012
|
2,237
|
2,385
|
2,445
|
2,999
|
3,157
|
2,461
|
2,568
|
|
売上総利益
|
460
|
486
|
491
|
503
|
778
|
1,644
|
1,642
|
1,710
|
1,981
|
2,100
|
2,003
|
2,628
|
2,624
|
2,123
|
2,413
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
45.0
|
46.7
|
45.4
|
46.3
|
48.4
|
|
研究開発費
|
101
|
89
|
87
|
91
|
151
|
394
|
376
|
389
|
444
|
447
|
453
|
567
|
570
|
519
|
563
|
|
営業費用
|
317
|
304
|
327
|
343
|
689
|
1,591
|
1,562
|
1,388
|
1,371
|
1,408
|
1,352
|
1,649
|
2,095
|
1,642
|
1,671
|
|
営業利益
|
143
|
182
|
164
|
160
|
88
|
53
|
80
|
322
|
610
|
692
|
651
|
979
|
529
|
481
|
742
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
14.6
|
17.4
|
9.2
|
10.5
|
14.9
|
|
経常（税引前）利益
|
144
|
179
|
164
|
163
|
16
|
-164
|
-129
|
88
|
524
|
598
|
560
|
968
|
544
|
334
|
635
|
|
経常（税引前）利益率（％）
|
15.1
|
18.3
|
16.5
|
15.8
|
1.0
|
-4.5
|
-3.6
|
2.4
|
12.4
|
13.3
|
12.6
|
17.2
|
9.4
|
7.3
|
12.7
|
|
法人税等合計
|
43
|
49
|
42
|
29
|
-16
|
-27
|
8
|
71
|
103
|
54
|
56
|
131
|
81
|
38
|
107
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
10
|
13.5
|
14.9
|
11.4
|
16.9
|
|
純利益
|
101
|
174
|
122
|
134
|
32
|
-137
|
-137
|
17
|
421
|
544
|
504
|
837
|
463
|
296
|
528
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.3
|
14.9
|
8.0
|
6.5
|
10.6
|
|
一株あたり利益
|
1.78
|
3.24
|
2.38
|
2.65
|
0.64
|
-
|
-2.65
|
0.33
|
7.86
|
10.08
|
9.43
|
15.66
|
8.86
|
5.75
|
10.25
|
|
希薄化後一株あたり利益
|
1.77
|
3.22
|
2.37
|
2.63
|
0.63
|
-2.69
|
-2.65
|
0.32
|
7.76
|
9.97
|
9.35
|
15.52
|
8.8
|
5.72
|
10.18
|