|
（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
|
28,748
|
30,837
|
34,835
|
36,641
|
32,134
|
36,445
|
38,946
|
40,827
|
39,431
|
32,647
|
36,242
|
37,840
|
42,797
|
42,836
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.2
|
11.01
|
4.41
|
13.1
|
0.09
|
|
売上原価
|
25,401
|
27,010
|
30,287
|
31,623
|
27,559
|
31,123
|
33,258
|
35,055
|
34,022
|
28,207
|
31,097
|
33,188
|
37,185
|
37,037
|
|
販売管理費
|
1,415
|
1,519
|
1,616
|
1,707
|
1,448
|
1,601
|
1,668
|
1,664
|
1,697
|
1,587
|
1,717
|
1,660
|
2,050
|
2,061
|
|
経常（税引前）利益
|
1,217
|
1,750
|
1,905
|
2,539
|
2,651
|
2,780
|
2,999
|
2,951
|
2,223
|
1,006
|
1,948
|
878
|
1,606
|
1,542
|
|
経常（税引前）利益率（％）
|
4.23
|
5.68
|
5.47
|
6.93
|
8.25
|
7.63
|
7.7
|
7.23
|
5.64
|
3.08
|
5.37
|
2.32
|
3.75
|
3.6
|
|
法人税等合計
|
202
|
324
|
360
|
659
|
711
|
706
|
744
|
619
|
591
|
329
|
395
|
237
|
320
|
446
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,018
|
1,433
|
1,561
|
1,882
|
2,013
|
2,074
|
2,255
|
2,332
|
1,765
|
757
|
1,553
|
641
|
1,286
|
1,096
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.32
|
4.29
|
1.69
|
3.0
|
2.56
|
|
一株あたり利益
|
4.26
|
6.17
|
6.85
|
8.81
|
4.94
|
5.19
|
5.93
|
6.65
|
5.61
|
2.52
|
5.04
|
2.04
|
4.24
|
3.52
|
|
希薄化後一株あたり利益
|
4.2
|
6.09
|
6.76
|
8.69
|
4.88
|
5.16
|
5.9
|
6.61
|
5.59
|
2.52
|
5
|
2.03
|
4.23
|
3.52
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
63.49
|
34.4
|
88.67
|
43.5
|
53.98
|
|
一株あたり配当金
|
1
|
1.1
|
1.28
|
1.52
|
0.88
|
1
|
1.1
|
1.32
|
1.46
|
1.6
|
1.72
|
1.8
|
1.84
|
1.9
|