|
（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
|
3,096
|
3,304
|
2,949
|
3,199
|
3,367
|
3,467
|
3,642
|
3,840
|
3,884
|
3,807
|
3,634
|
4,194
|
4,718
|
4,982
|
5,341
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.55
|
15.41
|
12.5
|
5.58
|
7.21
|
|
売上原価
|
2,205
|
2,470
|
2,227
|
2,338
|
2,464
|
2,520
|
2,565
|
2,714
|
2,773
|
2,727
|
2,594
|
3,006
|
3,434
|
3,434
|
3,569
|
|
売上総利益
|
891
|
833
|
722
|
861
|
903
|
947
|
1,076
|
1,125
|
1,111
|
1,079
|
1,040
|
1,188
|
1,284
|
1,547
|
1,771
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
28.62
|
28.34
|
27.23
|
31.07
|
33.17
|
|
販売管理費
|
685
|
659
|
507
|
570
|
573
|
580
|
621
|
637
|
608
|
585
|
555
|
598
|
627
|
705
|
730
|
|
営業利益
|
190
|
147
|
219
|
289
|
334
|
305
|
429
|
494
|
509
|
656
|
478
|
590
|
656
|
790
|
1,034
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
13.17
|
14.07
|
13.91
|
15.86
|
19.37
|
|
経常（税引前）利益
|
-
|
130
|
201
|
274
|
317
|
282
|
402
|
464
|
467
|
507
|
445
|
560
|
615
|
737
|
993
|
|
経常（税引前）利益率（％）
|
-
|
3.95
|
6.84
|
8.57
|
9.43
|
8.15
|
11.06
|
12.08
|
12.05
|
13.34
|
12.25
|
13.35
|
13.05
|
14.8
|
18.61
|
|
法人税等合計
|
59
|
42
|
66
|
94
|
109
|
95
|
124
|
156
|
107
|
99
|
88
|
96
|
118
|
147
|
186
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
116
|
88
|
90
|
171
|
205
|
186
|
277
|
305
|
359
|
408
|
356
|
464
|
497
|
590
|
806
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.8
|
11.06
|
10.54
|
11.84
|
15.11
|
|
一株あたり利益
|
2.13
|
1.68
|
1.77
|
3.45
|
4.3
|
4.16
|
6.39
|
7.25
|
8.84
|
10.49
|
9.3
|
12.47
|
13.92
|
16.61
|
22.67
|
|
希薄化後一株あたり利益
|
2.08
|
1.65
|
1.75
|
3.39
|
4.23
|
4.09
|
6.32
|
7.14
|
8.74
|
10.38
|
9.24
|
12.39
|
13.88
|
16.54
|
22.54
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
33.33
|
28.49
|
29.54
|
26.36
|
20.19
|
|
一株あたり配当金
|
0.6
|
0.72
|
0.76
|
0.92
|
1.14
|
1.38
|
1.65
|
1.96
|
2.43
|
2.95
|
3.08
|
3.53
|
4.1
|
4.36
|
4.55
|