|
（単位：百万ドル）
|
2011/1
|
2012/1
|
2013/2
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
82,189
|
90,374
|
96,751
|
98,375
|
108,465
|
109,830
|
115,337
|
122,662
|
121,162
|
122,286
|
132,498
|
137,888
|
148,258
|
150,039
|
147,123
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.35
|
4.07
|
7.52
|
1.2
|
-1.94
|
|
売上原価
|
63,927
|
71,494
|
76,858
|
78,138
|
85,512
|
85,496
|
89,502
|
95,662
|
-
|
95,294
|
101,597
|
107,539
|
116,480
|
116,675
|
113,720
|
|
営業利益
|
2,182
|
1,278
|
2,764
|
2,725
|
3,137
|
3,576
|
3,436
|
2,085
|
2,614
|
2,251
|
2,780
|
3,477
|
4,126
|
3,096
|
3,849
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
2.1
|
2.52
|
2.78
|
2.06
|
2.62
|
|
経常（税引前）利益
|
1,734
|
843
|
2,302
|
2,282
|
2,649
|
3,094
|
2,914
|
1,484
|
3,978
|
1,981
|
3,370
|
2,051
|
2,902
|
2,836
|
3,342
|
|
経常（税引前）利益率（％）
|
2.11
|
0.93
|
2.38
|
2.32
|
2.44
|
2.82
|
2.53
|
1.21
|
3.28
|
1.62
|
2.54
|
1.49
|
1.96
|
1.89
|
2.27
|
|
法人税等合計
|
601
|
247
|
794
|
751
|
902
|
1,045
|
957
|
-405
|
900
|
469
|
782
|
385
|
653
|
667
|
670
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,133
|
596
|
1,508
|
1,531
|
1,747
|
2,049
|
1,975
|
1,907
|
3,110
|
1,659
|
2,588
|
1,666
|
2,249
|
2,169
|
2,672
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.95
|
1.21
|
1.52
|
1.45
|
1.82
|
|
一株あたり利益
|
1.75
|
1.01
|
2.78
|
2.93
|
3.49
|
2.09
|
2.08
|
2.11
|
3.8
|
2.05
|
3.31
|
2.2
|
3.1
|
2.99
|
3.7
|
|
希薄化後一株あたり利益
|
1.74
|
1.01
|
2.77
|
2.9
|
3.44
|
2.06
|
2.05
|
2.09
|
3.76
|
2.04
|
3.27
|
2.17
|
3.06
|
2.96
|
3.67
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
21.41
|
37.33
|
32.35
|
38.18
|
34.06
|
|
一株あたり配当金
|
0.4
|
0.44
|
0.53
|
0.63
|
0.7
|
0.41
|
0.47
|
0.49
|
0.55
|
0.62
|
0.7
|
0.81
|
0.99
|
1.13
|
1.25
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
5,527
|
6,301
|
7,091
|
6,221
|
7,095
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
4.17
|
4.57
|
4.78
|
4.15
|
4.82
|