|
（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
|
10,714
|
11,556
|
13,164
|
14,705
|
17,177
|
19,285
|
20,119
|
21,387
|
22,785
|
23,179
|
20,444
|
25,555
|
27,815
|
29,527
|
30,455
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-11.8
|
25
|
8.84
|
6.16
|
3.14
|
|
売上原価
|
9,012
|
9,731
|
11,151
|
12,446
|
14,604
|
16,417
|
17,152
|
18,164
|
19,370
|
19,724
|
17,259
|
21,114
|
22,976
|
24,594
|
25,442
|
|
売上総利益
|
1,701
|
1,825
|
2,012
|
2,260
|
2,574
|
2,868
|
2,967
|
3,223
|
3,415
|
3,456
|
3,185
|
4,441
|
4,839
|
4,934
|
5,013
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
15.58
|
17.38
|
17.4
|
16.71
|
16.46
|
|
販売管理費
|
1,411
|
1,478
|
1,594
|
1,761
|
1,999
|
2,223
|
2,302
|
2,516
|
2,646
|
2,693
|
2,365
|
2,963
|
3,224
|
3,401
|
3,539
|
|
営業利益
|
240
|
298
|
364
|
436
|
504
|
566
|
574
|
611
|
664
|
652
|
704
|
1,356
|
1,487
|
1,351
|
1,316
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
3.45
|
5.31
|
5.35
|
4.58
|
4.32
|
|
経常（税引前）利益
|
-
|
-
|
288
|
375
|
462
|
491
|
508
|
548
|
604
|
591
|
707
|
1,607
|
1,859
|
1,419
|
1,239
|
|
経常（税引前）利益率（％）
|
-
|
-
|
2.2
|
2.55
|
2.69
|
2.55
|
2.53
|
2.56
|
2.65
|
2.55
|
3.46
|
6.29
|
6.68
|
4.81
|
4.07
|
|
法人税等合計
|
57
|
71
|
94
|
124
|
153
|
158
|
160
|
-65
|
134
|
156
|
162
|
416
|
473
|
360
|
316
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
109
|
178
|
187
|
245
|
290
|
330
|
346
|
613
|
471
|
435
|
545
|
1,192
|
1,386
|
1,058
|
923
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.67
|
4.67
|
4.98
|
3.59
|
3.03
|
|
一株あたり利益
|
1.18
|
1.94
|
2.05
|
2.71
|
3.17
|
3.63
|
3.99
|
7.14
|
5.53
|
5.28
|
6.74
|
14.89
|
18.55
|
15.5
|
13.74
|
|
希薄化後一株あたり利益
|
1.18
|
1.94
|
2.05
|
2.7
|
3.17
|
3.63
|
3.99
|
7.14
|
5.53
|
5.28
|
6.74
|
14.89
|
18.55
|
15.5
|
13.74
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
12.46
|
11.95
|
11.16
|
17.94
|
29.77
|
|
一株あたり配当金
|
-
|
0.24
|
0.46
|
0.62
|
0.78
|
0.94
|
1.1
|
1.26
|
1.42
|
1.58
|
0.84
|
1.78
|
2.07
|
2.78
|
4.09
|