|
（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
|
6,090
|
6,799
|
11,839
|
13,253
|
14,281
|
13,545
|
13,153
|
13,838
|
14,668
|
14,906
|
11,790
|
12,733
|
14,188
|
15,320
|
15,741
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-20.9
|
8
|
11.42
|
7.98
|
2.75
|
|
売上原価
|
3,014
|
3,476
|
6,484
|
7,240
|
7,679
|
7,224
|
6,899
|
7,405
|
8,626
|
8,723
|
6,906
|
7,616
|
8,831
|
9,155
|
8,900
|
|
販売管理費
|
2,262
|
2,438
|
3,920
|
4,281
|
4,578
|
4,346
|
4,299
|
4,417
|
3,969
|
3,958
|
3,309
|
3,416
|
3,654
|
4,062
|
4,228
|
|
営業利益
|
806
|
753
|
1,289
|
1,560
|
1,955
|
1,561
|
1,915
|
2,019
|
1,947
|
2,013
|
1,395
|
1,598
|
1,562
|
1,992
|
2,802
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
11.84
|
12.55
|
11.01
|
13.0
|
17.8
|
|
経常（税引前）利益
|
747
|
679
|
1,012
|
1,298
|
1,698
|
1,317
|
1,650
|
1,764
|
1,804
|
1,898
|
1,161
|
1,414
|
1,343
|
1,755
|
2,571
|
|
経常（税引前）利益率（％）
|
12.28
|
10.0
|
8.55
|
9.8
|
11.89
|
9.73
|
12.55
|
12.75
|
12.3
|
12.74
|
9.85
|
11.11
|
9.47
|
11.46
|
16.33
|
|
法人税等合計
|
216
|
216
|
311
|
324
|
476
|
300
|
403
|
242
|
364
|
322
|
176
|
270
|
234
|
362
|
439
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
531
|
463
|
701
|
973
|
1,222
|
1,017
|
1,247
|
1,522
|
1,440
|
1,576
|
-1,186
|
1,144
|
1,108
|
1,393
|
2,131
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-10.05
|
8.98
|
7.82
|
9.09
|
13.54
|
|
一株あたり利益
|
2.27
|
1.95
|
2.41
|
3.23
|
4.01
|
3.38
|
4.2
|
5.21
|
4.95
|
5.41
|
-4.2
|
3.95
|
3.83
|
4.82
|
7.43
|
|
希薄化後一株あたり利益
|
2.23
|
1.91
|
2.35
|
3.16
|
3.93
|
3.32
|
4.14
|
5.13
|
4.88
|
5.33
|
-4.15
|
3.91
|
3.81
|
4.79
|
7.37
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-45.54
|
49.87
|
54.07
|
45.09
|
32.02
|
|
一株あたり配当金
|
0.64
|
0.72
|
0.83
|
0.96
|
1.16
|
1.34
|
1.42
|
1.52
|
1.69
|
1.85
|
1.89
|
1.95
|
2.06
|
2.16
|
2.36
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|