|
（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
|
1,280
|
1,355
|
1,430
|
1,413
|
1,456
|
1,543
|
1,576
|
1,666
|
1,782
|
1,938
|
2,079
|
2,139
|
2,134
|
2,264
|
2,431
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.27
|
2.87
|
-0.2
|
6.06
|
7.37
|
|
売上原価
|
906
|
970
|
1,033
|
1,008
|
1,034
|
1,087
|
1,115
|
1,150
|
1,228
|
1,321
|
1,378
|
1,369
|
1,369
|
1,465
|
1,576
|
|
販売管理費
|
201
|
202
|
208
|
212
|
220
|
237
|
243
|
276
|
270
|
305
|
330
|
366
|
358
|
395
|
424
|
|
営業費用
|
1,137
|
1,202
|
1,273
|
1,279
|
1,287
|
1,358
|
1,398
|
1,553
|
1,539
|
1,681
|
1,689
|
1,796
|
1,791
|
1,923
|
2,064
|
|
営業利益
|
143
|
153
|
156
|
133
|
168
|
184
|
178
|
113
|
243
|
257
|
389
|
343
|
343
|
340
|
366
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
18.74
|
16.04
|
16.09
|
15.04
|
15.07
|
|
経常（税引前）利益
|
133
|
140
|
145
|
123
|
162
|
180
|
177
|
116
|
239
|
261
|
395
|
350
|
329
|
350
|
399
|
|
経常（税引前）利益率（％）
|
10.45
|
10.37
|
10.2
|
8.76
|
11.18
|
11.67
|
11.23
|
7.01
|
13.44
|
13.5
|
19.04
|
16.38
|
15.44
|
15.47
|
16.43
|
|
法人税等合計
|
52
|
54
|
56
|
46
|
63
|
69
|
68
|
18
|
34
|
41
|
76
|
81
|
80
|
77
|
97
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
81
|
85
|
89
|
77
|
99
|
110
|
108
|
98
|
205
|
219
|
319
|
268
|
249
|
272
|
301
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
15.36
|
12.55
|
11.69
|
12.03
|
12.42
|
|
一株あたり利益
|
3.62
|
4.19
|
4.72
|
4.24
|
5.79
|
6.54
|
6.64
|
6.11
|
12.8
|
13.77
|
20.02
|
17.14
|
16.72
|
18.11
|
20.1
|
|
希薄化後一株あたり利益
|
3.55
|
4.1
|
4.62
|
4.16
|
5.57
|
6.33
|
6.48
|
5.86
|
12.23
|
13.31
|
19.48
|
16.85
|
16.53
|
17.93
|
19.89
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
6.78
|
8.31
|
8.95
|
8.7
|
9.05
|
|
一株あたり配当金
|
0.52
|
0.6
|
0.68
|
0.76
|
0.84
|
0.92
|
1
|
1.08
|
1.16
|
1.24
|
1.32
|
1.4
|
1.48
|
1.56
|
1.8
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
446
|
402
|
402
|
401
|
429
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
21.46
|
18.8
|
18.86
|
17.73
|
17.67
|