|
（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
|
11,208
|
12,459
|
13,014
|
14,078
|
15,342
|
15,280
|
15,340
|
16,309
|
18,735
|
19,392
|
16,537
|
18,871
|
22,096
|
23,091
|
23,487
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-14.72
|
14.11
|
17.09
|
4.5
|
1.71
|
|
売上原価
|
7,955
|
8,853
|
9,236
|
9,858
|
10,748
|
10,724
|
10,740
|
11,402
|
12,751
|
13,076
|
10,883
|
12,236
|
14,356
|
14,800
|
14,963
|
|
売上総利益
|
3,253
|
3,606
|
3,778
|
4,220
|
4,594
|
4,556
|
4,600
|
4,906
|
5,984
|
6,316
|
5,655
|
6,634
|
7,740
|
8,291
|
8,524
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
34.19
|
35.16
|
35.03
|
35.9
|
36.29
|
|
販売管理費
|
2,367
|
2,594
|
2,648
|
3,019
|
3,314
|
3,277
|
3,371
|
3,705
|
4,615
|
4,934
|
4,387
|
5,163
|
5,758
|
6,167
|
6,643
|
|
営業費用
|
2,467
|
2,697
|
2,755
|
3,162
|
3,470
|
3,431
|
3,530
|
3,887
|
4,874
|
5,414
|
5,240
|
5,471
|
6,126
|
6,544
|
7,294
|
|
経常（税引前）利益
|
761
|
890
|
1,018
|
1,044
|
1,117
|
1,123
|
1,074
|
1,009
|
1,075
|
830
|
379
|
1,200
|
1,572
|
1,742
|
1,175
|
|
経常（税引前）利益率（％）
|
6.8
|
7.15
|
7.83
|
7.42
|
7.29
|
7.35
|
7.0
|
6.19
|
5.74
|
4.28
|
2.29
|
6.36
|
7.12
|
7.55
|
5.01
|
|
法人税等合計
|
-
|
-
|
-
|
359
|
406
|
418
|
387
|
392
|
265
|
209
|
215
|
301
|
389
|
425
|
271
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
475
|
565
|
648
|
684
|
711
|
705
|
687
|
616
|
810
|
621
|
-30
|
898
|
1,182
|
1,316
|
904
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-0.18
|
4.76
|
5.35
|
5.7
|
3.85
|
|
一株あたり利益
|
3.01
|
3.61
|
4.17
|
4.43
|
4.64
|
4.65
|
4.61
|
4.19
|
5.53
|
4.26
|
-0.2
|
6.27
|
8.36
|
-
|
-
|
|
希薄化後一株あたり利益
|
3
|
3.58
|
4.14
|
4.4
|
4.61
|
4.63
|
4.59
|
4.18
|
5.5
|
4.24
|
-0.2
|
6.23
|
8.31
|
-
|
-
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-1580
|
52.33
|
43.08
|
-
|
-
|
|
一株あたり配当金
|
1.64
|
1.8
|
1.98
|
2.15
|
2.3
|
2.46
|
2.63
|
2.7
|
2.88
|
3.05
|
3.16
|
3.26
|
3.58
|
3.8
|
4
|