|
（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
|
2,032
|
2,281
|
2,730
|
2,973
|
3,334
|
3,485
|
3,604
|
4,204
|
4,443
|
4,829
|
5,371
|
6,218
|
5,468
|
5,916
|
7,088
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.22
|
15.77
|
-12.06
|
8.19
|
19.81
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,387
|
1,475
|
1,637
|
1,613
|
1,687
|
1,945
|
|
販売管理費
|
588
|
629
|
752
|
822
|
869
|
921
|
936
|
991
|
1,080
|
1,167
|
1,229
|
1,480
|
1,527
|
1,632
|
1,735
|
|
営業費用
|
1,259
|
1,392
|
1,652
|
1,737
|
1,895
|
2,011
|
2,966
|
2,395
|
2,575
|
2,831
|
2,983
|
3,374
|
3,585
|
3,779
|
4,213
|
|
営業利益
|
772
|
888
|
1,077
|
1,234
|
1,439
|
1,473
|
638
|
1,809
|
1,868
|
1,998
|
2,388
|
2,844
|
1,883
|
2,137
|
2,875
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
44.46
|
45.74
|
34.44
|
36.12
|
40.56
|
|
経常（税引前）利益
|
714
|
839
|
1,024
|
1,169
|
1,461
|
1,379
|
558
|
1,786
|
1,671
|
1,810
|
2,229
|
2,755
|
1,760
|
1,935
|
2,699
|
|
経常（税引前）利益率（％）
|
35.16
|
36.82
|
37.51
|
39.34
|
43.82
|
39.59
|
15.48
|
42.5
|
37.61
|
37.48
|
41.5
|
44.31
|
32.19
|
32.71
|
38.08
|
|
法人税等合計
|
201
|
261
|
324
|
353
|
455
|
430
|
282
|
779
|
351
|
381
|
452
|
541
|
386
|
327
|
640
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
513
|
578
|
699
|
815
|
1,006
|
949
|
275
|
1,007
|
1,319
|
1,429
|
1,778
|
2,214
|
1,374
|
1,608
|
2,059
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
33.1
|
35.61
|
25.13
|
27.18
|
29.05
|
|
一株あたり利益
|
2.16
|
2.52
|
3.09
|
3.67
|
4.69
|
4.7
|
1.38
|
5.24
|
6.84
|
7.51
|
9.48
|
11.88
|
7.47
|
8.77
|
11.32
|
|
希薄化後一株あたり利益
|
2.15
|
2.49
|
3.05
|
3.6
|
4.61
|
4.63
|
1.36
|
5.15
|
6.74
|
7.42
|
9.39
|
11.78
|
7.44
|
8.73
|
11.26
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
23.86
|
21.05
|
37.63
|
35.28
|
30.2
|
|
一株あたり配当金
|
0.42
|
0.54
|
0.64
|
0.98
|
1.18
|
1.39
|
1.49
|
1.52
|
1.76
|
2
|
2.24
|
2.48
|
2.8
|
3.08
|
3.4
|