|
（単位：百万ドル）
|
2011/1
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
1,749
|
2,109
|
2,382
|
2,639
|
2,894
|
3,014
|
3,199
|
3,400
|
3,462
|
3,519
|
3,024
|
3,486
|
3,213
|
2,946
|
2,844
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
15.28
|
6.23
|
-15.51
|
-3.45
|
|
売上原価
|
1,075
|
1,418
|
1,443
|
1,543
|
1,709
|
1,755
|
1,820
|
1,917
|
1,964
|
2,010
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
673
|
691
|
937
|
1,095
|
1,184
|
1,258
|
1,379
|
1,483
|
1,497
|
1,508
|
1,313
|
1,662
|
1,472
|
1,395
|
1,365
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
43.43
|
47.68
|
45.83
|
47.39
|
48.0
|
|
販売管理費
|
468
|
540
|
713
|
868
|
890
|
909
|
995
|
1,106
|
1,144
|
1,140
|
1,105
|
1,193
|
1,110
|
1,093
|
1,099
|
|
営業利益
|
243
|
187
|
261
|
264
|
333
|
392
|
426
|
419
|
391
|
371
|
189
|
497
|
379
|
323
|
254
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
6.28
|
14.26
|
11.8
|
10.98
|
8.96
|
|
経常（税引前）利益
|
233
|
180
|
255
|
249
|
302
|
368
|
396
|
391
|
355
|
327
|
134
|
438
|
316
|
302
|
230
|
|
経常（税引前）利益率（％）
|
13.34
|
8.57
|
10.72
|
9.45
|
10.47
|
12.22
|
12.38
|
11.5
|
10.28
|
9.32
|
4.46
|
12.57
|
9.86
|
10.26
|
8.12
|
|
法人税等合計
|
86
|
66
|
94
|
89
|
108
|
130
|
137
|
88
|
73
|
64
|
25
|
98
|
66
|
69
|
45
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
146
|
114
|
161
|
160
|
194
|
237
|
258
|
302
|
282
|
263
|
109
|
339
|
250
|
232
|
185
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.63
|
9.74
|
7.78
|
7.89
|
6.52
|
|
一株あたり利益
|
2.5
|
1.96
|
2.73
|
2.78
|
3.65
|
4.55
|
5.13
|
6.31
|
6.06
|
5.89
|
2.51
|
7.83
|
6.34
|
6.24
|
5.12
|
|
希薄化後一株あたり利益
|
2.46
|
1.94
|
2.69
|
2.75
|
3.62
|
4.5
|
5.08
|
6.24
|
6
|
5.85
|
2.5
|
7.81
|
6.34
|
6.24
|
5.12
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24
|
17.93
|
47.32
|
48.08
|
62.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.48
|
0.76
|
0.88
|
1.32
|
1.48
|
1.8
|
2
|
0.6
|
1.4
|
3
|
3
|
3.2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
280
|
587
|
440
|
383
|
308
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
9.26
|
16.85
|
13.72
|
13.03
|
10.86
|