|
（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
|
1,686
|
1,833
|
2,004
|
2,059
|
2,223
|
2,304
|
2,203
|
2,176
|
2,258
|
2,247
|
1,955
|
2,184
|
2,362
|
2,434
|
2,526
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
11.71
|
20.79
|
11.43
|
3.8
|
|
売上原価
|
1,101
|
1,194
|
1,314
|
1,344
|
1,438
|
1,457
|
1,368
|
1,391
|
1,422
|
1,413
|
1,234
|
1,427
|
1,526
|
1,485
|
1,493
|
|
売上総利益
|
585
|
639
|
689
|
715
|
784
|
847
|
835
|
783
|
835
|
833
|
721
|
757
|
834
|
948
|
1,033
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
36.88
|
34.67
|
35.35
|
38.96
|
40.9
|
|
販売管理費
|
518
|
554
|
599
|
608
|
649
|
672
|
667
|
671
|
691
|
680
|
620
|
665
|
723
|
813
|
820
|
|
営業利益
|
57
|
81
|
87
|
105
|
112
|
163
|
133
|
76
|
128
|
151
|
61
|
85
|
155
|
90
|
206
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
3.14
|
3.91
|
6.57
|
3.71
|
8.17
|
|
経常（税引前）利益
|
46
|
70
|
77
|
96
|
104
|
157
|
128
|
70
|
118
|
142
|
54
|
78
|
146
|
64
|
179
|
|
経常（税引前）利益率（％）
|
2.76
|
3.83
|
3.87
|
4.69
|
4.72
|
6.82
|
5.85
|
3.25
|
5.26
|
6.35
|
2.78
|
3.58
|
6.2
|
2.66
|
7.1
|
|
法人税等合計
|
16
|
24
|
29
|
33
|
43
|
51
|
43
|
-20
|
25
|
32
|
12
|
18
|
22
|
15
|
39
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
27
|
45
|
48
|
63
|
61
|
105
|
85
|
89
|
93
|
110
|
41
|
59
|
123
|
49
|
139
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.14
|
2.74
|
5.25
|
2.02
|
5.52
|
|
一株あたり利益
|
0.6
|
1.03
|
1.08
|
1.41
|
1.37
|
2.38
|
1.93
|
2.05
|
2.14
|
2.56
|
0.98
|
1.38
|
2.97
|
1.11
|
2.95
|
|
希薄化後一株あたり利益
|
0.59
|
1.01
|
1.07
|
1.39
|
1.35
|
2.32
|
1.88
|
2
|
2.11
|
2.54
|
0.98
|
1.36
|
2.94
|
1.09
|
2.88
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
124.49
|
91.18
|
43.2
|
117.43
|
45.49
|
|
一株あたり配当金
|
0.86
|
0.92
|
0.95
|
0.96
|
0.99
|
1.04
|
1.09
|
1.13
|
1.17
|
1.21
|
1.22
|
1.24
|
1.27
|
1.28
|
1.31
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
139
|
168
|
239
|
185
|
314
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.11
|
7.72
|
10.14
|
7.61
|
12.44
|