|
（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
|
24,363
|
23,800
|
24,618
|
24,466
|
24,522
|
25,434
|
25,744
|
25,576
|
25,364
|
25,110
|
26,153
|
26,013
|
25,096
|
24,483
|
24,018
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.15
|
-0.54
|
-3.53
|
-2.44
|
-1.9
|
|
売上原価
|
7,704
|
7,680
|
7,937
|
7,206
|
7,785
|
7,740
|
7,746
|
7,543
|
7,373
|
7,085
|
7,818
|
7,119
|
6,442
|
6,218
|
6,077
|
|
売上総利益
|
9,188
|
8,939
|
9,563
|
10,457
|
10,160
|
11,114
|
11,591
|
11,951
|
12,254
|
12,711
|
13,023
|
13,992
|
14,246
|
14,284
|
14,367
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
49.8
|
53.79
|
56.77
|
58.34
|
59.82
|
|
営業利益
|
6,228
|
6,068
|
7,253
|
8,084
|
7,620
|
8,361
|
8,762
|
9,556
|
9,115
|
10,326
|
10,873
|
11,560
|
11,919
|
11,547
|
11,241
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
41.57
|
44.44
|
47.49
|
47.16
|
46.8
|
|
経常（税引前）利益
|
5,723
|
5,582
|
6,477
|
6,942
|
7,774
|
8,078
|
21,852
|
9,828
|
9,341
|
766
|
6,890
|
3,824
|
7,389
|
10,928
|
13,658
|
|
経常（税引前）利益率（％）
|
23.49
|
23.45
|
26.31
|
28.37
|
31.7
|
31.76
|
84.88
|
38.43
|
36.83
|
3.05
|
26.34
|
14.7
|
29.44
|
44.64
|
56.87
|
|
法人税等合計
|
1,816
|
2,189
|
2,294
|
2,407
|
2,704
|
2,835
|
7,608
|
-399
|
2,374
|
2,064
|
2,436
|
1,349
|
1,625
|
2,798
|
2,394
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
3,907
|
3,393
|
4,183
|
4,535
|
5,070
|
5,243
|
14,244
|
10,227
|
6,967
|
-1,293
|
4,467
|
2,475
|
5,764
|
8,130
|
11,264
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
17.08
|
9.51
|
22.97
|
33.21
|
46.9
|
|
一株あたり利益
|
1.87
|
1.64
|
2.06
|
-
|
-
|
-
|
-
|
-
|
3.69
|
-0.7
|
2.4
|
1.34
|
3.19
|
4.57
|
6.54
|
|
希薄化後一株あたり利益
|
1.87
|
1.64
|
2.06
|
-
|
-
|
-
|
-
|
-
|
3.68
|
-0.7
|
2.4
|
1.34
|
3.19
|
4.57
|
6.54
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
141.67
|
262.69
|
115.36
|
84.03
|
61.16
|
|
一株あたり配当金
|
1.46
|
1.58
|
1.7
|
1.84
|
2
|
2.17
|
2.35
|
2.54
|
3
|
3.28
|
3.4
|
3.52
|
3.68
|
3.84
|
4
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
11,130
|
11,804
|
12,145
|
11,819
|
11,527
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
42.56
|
45.38
|
48.39
|
48.27
|
47.99
|