|
（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
|
14,079
|
14,782
|
14,035
|
12,351
|
12,891
|
13,301
|
13,509
|
14,198
|
15,668
|
16,599
|
12,455
|
14,136
|
15,992
|
17,678
|
19,838
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-24.97
|
13.5
|
13.12
|
10.54
|
12.22
|
|
売上原価
|
10,159
|
10,494
|
9,758
|
8,676
|
8,983
|
9,302
|
9,329
|
9,812
|
10,848
|
11,452
|
8,651
|
-
|
-
|
-
|
-
|
|
販売管理費
|
2,673
|
2,781
|
2,776
|
2,570
|
2,504
|
2,541
|
2,607
|
2,721
|
2,903
|
3,130
|
2,271
|
2,446
|
2,546
|
2,963
|
3,580
|
|
営業利益
|
1,247
|
860
|
1,505
|
1,105
|
1,404
|
1,458
|
1,573
|
1,665
|
1,917
|
2,017
|
1,532
|
2,023
|
2,419
|
2,894
|
3,500
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
12.31
|
14.31
|
15.13
|
16.37
|
17.64
|
|
経常（税引前）利益
|
-
|
613
|
1,276
|
829
|
1,209
|
1,247
|
1,741
|
1,417
|
1,660
|
1,741
|
1,288
|
1,790
|
2,172
|
2,567
|
3,242
|
|
経常（税引前）利益率（％）
|
-
|
4.15
|
9.1
|
6.72
|
9.38
|
9.38
|
12.89
|
9.99
|
10.6
|
10.49
|
10.34
|
12.67
|
13.58
|
14.52
|
16.34
|
|
法人税等合計
|
224
|
-
|
-
|
189
|
293
|
540
|
281
|
80
|
281
|
353
|
296
|
333
|
375
|
498
|
627
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
665
|
369
|
1,044
|
653
|
950
|
682
|
1,492
|
1,312
|
1,357
|
1,428
|
870
|
1,436
|
1,774
|
2,041
|
2,590
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.99
|
10.16
|
11.1
|
11.55
|
13.05
|
|
一株あたり利益
|
1.98
|
1.06
|
3.35
|
2.11
|
3.44
|
2.51
|
5.7
|
5.11
|
5.41
|
5.84
|
3.56
|
5.96
|
7.55
|
8.85
|
11.35
|
|
希薄化後一株あたり利益
|
1.89
|
1.01
|
3.28
|
2.07
|
3.4
|
2.48
|
5.65
|
5.05
|
5.35
|
5.77
|
3.52
|
5.87
|
7.48
|
8.77
|
11.24
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
60.23
|
40.2
|
35.83
|
34.21
|
29.89
|
|
一株あたり配当金
|
0.28
|
0.59
|
0.69
|
0.63
|
1
|
1.16
|
0
|
0
|
0
|
2.12
|
2.12
|
2.36
|
2.68
|
3
|
3.36
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
1,827
|
2,323
|
2,743
|
3,242
|
3,880
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
14.67
|
16.43
|
17.15
|
18.34
|
19.56
|