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 |
9,256 |
- |
| 2023/12 |
8,544 |
- |
| 2022/12 |
8,080 |
- |
| 2021/12 |
7,776 |
- |
| 2020/12 |
6,675 |
- |
| 2019/12 |
6,260 |
|
| 2018/12 |
5,825 |
|
| 2017/12 |
5,307 |
|
| 2016/12 |
4,888 |
|
| 2015/12 |
4,765 |
|
| 2014/12 |
4,785 |
|
| 2013/12 |
4,561 |
|
|
（単位：百万ドル）
|
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
|
4,561
|
4,785
|
4,765
|
4,888
|
5,307
|
5,825
|
6,260
|
6,675
|
7,776
|
8,080
|
8,544
|
9,256
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
6.6
|
16.5
|
3.9
|
5.7
|
8.3
|
|
売上原価
|
1,669
|
1,717
|
1,738
|
1,666
|
1,775
|
1,911
|
1,992
|
2,057
|
2,303
|
2,454
|
2,561
|
2,719
|
|
販売管理費
|
1,613
|
1,643
|
1,532
|
1,364
|
1,334
|
1,484
|
1,638
|
1,726
|
2,001
|
2,009
|
2,151
|
2,318
|
|
経常（税引前）利益
|
690
|
820
|
545
|
1,228
|
1,525
|
1,690
|
1,801
|
1,996
|
2,488
|
2,656
|
2,936
|
3,133
|
|
経常（税引前）利益率（％）
|
15.1
|
17.1
|
11.4
|
25.1
|
28.7
|
29.0
|
28.8
|
29.9
|
32.0
|
32.9
|
34.4
|
33.8
|
|
法人税等合計
|
187
|
233
|
206
|
409
|
663
|
266
|
301
|
360
|
454
|
545
|
596
|
637
|
|
実効税率（％）
|
|
|
|
|
|
|
|
18.0
|
18.2
|
20.5
|
20.3
|
20.3
|
|
純利益
|
504
|
587
|
339
|
821
|
864
|
1,428
|
1,500
|
1,638
|
2,037
|
2,114
|
2,344
|
2,496
|
|
純利益率（％）
|
|
|
|
|
|
|
|
24.5
|
26.2
|
26.2
|
27.4
|
27.0
|
|
一株あたり利益
|
1.01
|
1.16
|
0.68
|
1.66
|
1.76
|
2.96
|
3.14
|
3.44
|
4.29
|
4.51
|
5.08
|
5.47
|
|
希薄化後一株あたり利益
|
1.01
|
1.16
|
0.68
|
1.65
|
1.75
|
2.93
|
3.11
|
3.42
|
4.27
|
4.49
|
5.07
|
5.47
|
|
配当性向（%）
|
|
|
|
|
|
|
|
24.9
|
25.1
|
30.1
|
30.8
|
32.9
|
|
一株あたり配当金
|
0.27
|
0.3
|
0.34
|
0.39
|
0.44
|
0.54
|
0.69
|
0.85
|
1.07
|
1.35
|
1.56
|
1.8
|