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 |
4,184 |
- |
| 2024/12 |
4,293 |
- |
| 2023/12 |
3,947 |
- |
| 2022/12 |
3,152 |
- |
| 2021/12 |
2,911 |
- |
| 2020/12 |
2,791 |
|
| 2019/12 |
2,683 |
|
| 2018/12 |
2,481 |
|
| 2017/12 |
2,192 |
|
| 2016/12 |
1,954 |
|
| 2015/12 |
1,833 |
|
| 2014/12 |
1,853 |
|
| 2013/12 |
1,941 |
|
| 2012/12 |
2,039 |
|
| 2011/12 |
2,205 |
|
| 2010/12 |
2,320 |
|
|
（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
|
2,320
|
2,205
|
2,038
|
1,941
|
1,852
|
1,833
|
1,954
|
2,192
|
2,481
|
2,683
|
2,791
|
2,911
|
3,152
|
3,947
|
4,293
|
4,184
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
4.3
|
8.3
|
25.2
|
8.8
|
-2.5
|
|
営業費用
|
1,718
|
1,658
|
1,596
|
1,714
|
1,665
|
1,600
|
1,585
|
1,649
|
1,678
|
1,742
|
1,704
|
1,741
|
1,878
|
2,097
|
2,046
|
2,138
|
|
法人税等合計
|
-107
|
198
|
193
|
142
|
222
|
142
|
235
|
344
|
259
|
237
|
133
|
317
|
245
|
206
|
228
|
276
|
|
純利益
|
-293
|
323
|
348
|
263
|
398
|
309
|
469
|
592
|
884
|
816
|
539
|
1,129
|
907
|
680
|
784
|
899
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
38.8
|
28.8
|
17.2
|
18.3
|
21.5
|
|
一株あたり利益
|
-2.48
|
0.83
|
0.97
|
1.58
|
1.68
|
1.2
|
2
|
2.71
|
4.36
|
4.41
|
3.06
|
6.8
|
5.8
|
4.35
|
4.95
|
6.01
|
|
希薄化後一株あたり利益
|
-2.48
|
0.83
|
0.97
|
1.58
|
1.68
|
1.2
|
1.99
|
2.6
|
4.08
|
4.16
|
3.02
|
6.79
|
5.79
|
4.35
|
4.95
|
6.01
|
|
配当性向（%）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
21.2
|
27.3
|
37.7
|
33.5
|
29.3
|
|
一株あたり配当金
|
0.04
|
0.04
|
0.04
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
1.36
|
1.44
|
1.58
|
1.64
|
1.66
|
1.76
|