|
（単位：百万ドル）
|
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
|
5,542
|
5,671
|
5,808
|
6,012
|
8,680
|
9,642
|
10,441
|
11,333
|
11,555
|
13,979
|
16,121
|
14,877
|
12,162
|
13,009
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
20.98
|
15.33
|
-7.72
|
-18.25
|
6.97
|
|
売上原価
|
3,268
|
3,422
|
3,585
|
3,809
|
5,777
|
6,461
|
6,977
|
8,157
|
8,302
|
9,026
|
10,497
|
10,492
|
8,797
|
9,385
|
|
売上総利益
|
2,275
|
2,250
|
2,223
|
2,203
|
2,903
|
3,181
|
3,464
|
3,176
|
3,253
|
4,953
|
5,624
|
4,385
|
3,365
|
3,624
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
35.43
|
34.89
|
29.48
|
27.67
|
27.86
|
|
販売管理費
|
1,159
|
1,114
|
1,128
|
1,198
|
1,622
|
1,630
|
1,812
|
1,570
|
1,624
|
1,729
|
1,952
|
1,996
|
2,021
|
2,230
|
|
営業利益
|
948
|
1,023
|
990
|
910
|
1,002
|
1,312
|
1,364
|
1,325
|
1,330
|
2,445
|
3,260
|
1,773
|
725
|
1,086
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
17.49
|
20.22
|
11.92
|
5.97
|
8.35
|
|
経常（税引前）利益
|
866
|
944
|
915
|
826
|
732
|
1,105
|
1,134
|
1,268
|
1,104
|
2,219
|
3,127
|
1,582
|
-
|
-
|
|
経常（税引前）利益率（％）
|
15.63
|
16.65
|
15.76
|
13.75
|
8.43
|
11.47
|
10.87
|
11.19
|
9.56
|
15.88
|
19.39
|
10.64
|
-
|
-
|
|
法人税等合計
|
333
|
359
|
340
|
314
|
294
|
372
|
-140
|
384
|
280
|
662
|
747
|
302
|
188
|
212
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
-
|
|
純利益
|
533
|
584
|
575
|
512
|
438
|
733
|
1,274
|
883
|
824
|
1,557
|
2,380
|
1,280
|
419
|
747
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.14
|
14.76
|
8.61
|
3.45
|
5.74
|
|
一株あたり利益
|
5.2
|
6.09
|
6.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.8
|
8.89
|
|
希薄化後一株あたり利益
|
5.11
|
5.99
|
6.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.77
|
8.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.88
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
3,070
|
4,005
|
2,408
|
1,302
|
1,730
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
21.96
|
24.84
|
16.18
|
10.71
|
13.3
|