|
（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
|
2,734
|
3,455
|
4,072
|
4,825
|
4,959
|
4,469
|
4,488
|
4,428
|
4,892
|
4,877
|
5,542
|
5,803
|
5,204
|
5,062
|
4,993
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.63
|
4.71
|
-10.31
|
-2.73
|
-1.37
|
|
売上原価
|
558
|
680
|
812
|
963
|
982
|
856
|
854
|
848
|
919
|
958
|
1,150
|
1,239
|
1,173
|
1,191
|
1,104
|
|
売上総利益
|
2,175
|
2,774
|
3,260
|
3,862
|
3,976
|
3,613
|
3,634
|
3,579
|
3,973
|
3,919
|
4,391
|
4,564
|
4,031
|
3,871
|
3,889
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
79.24
|
78.64
|
77.45
|
76.47
|
77.88
|
|
販売管理費
|
887
|
1,074
|
1,259
|
1,629
|
1,991
|
1,778
|
1,966
|
1,758
|
1,955
|
1,940
|
2,075
|
2,012
|
1,810
|
1,866
|
1,875
|
|
営業利益
|
387
|
562
|
661
|
735
|
513
|
583
|
458
|
617
|
683
|
568
|
640
|
734
|
545
|
356
|
385
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
11.56
|
12.65
|
10.48
|
7.04
|
7.73
|
|
経常（税引前）利益
|
380
|
559
|
650
|
716
|
421
|
486
|
364
|
471
|
464
|
451
|
516
|
560
|
424
|
203
|
169
|
|
経常（税引前）利益率（％）
|
13.9
|
16.2
|
15.98
|
14.85
|
8.5
|
10.88
|
8.13
|
10.64
|
9.49
|
9.26
|
9.32
|
9.66
|
8.16
|
4.01
|
3.39
|
|
法人税等合計
|
89
|
147
|
173
|
189
|
112
|
147
|
104
|
257
|
167
|
140
|
143
|
113
|
103
|
60
|
-85
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
290
|
412
|
477
|
527
|
308
|
339
|
260
|
213
|
296
|
311
|
372
|
447
|
321
|
142
|
254
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.72
|
7.71
|
6.17
|
2.81
|
5.09
|
|
一株あたり利益
|
4.88
|
3.51
|
4.25
|
5.14
|
3.58
|
4.11
|
3.13
|
2.7
|
2.12
|
2.26
|
2.83
|
4.22
|
3.26
|
1.44
|
2.53
|
|
希薄化後一株あたり利益
|
4.67
|
3.3
|
4.05
|
4.91
|
3.4
|
3.97
|
3.02
|
2.58
|
1.98
|
2.2
|
2.77
|
4.13
|
3.23
|
1.42
|
2.5
|
|
配当性向（%）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.9
|
0.73
|
1.2
|
1.2
|
0.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|