|
（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
|
3,931
|
4,624
|
5,920
|
6,523
|
7,851
|
7,572
|
7,651
|
9,466
|
11,171
|
12,112
|
11,203
|
12,980
|
17,074
|
20,882
|
23,673
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-7.51
|
15.87
|
31.54
|
22.3
|
13.36
|
|
売上原価
|
3,297
|
4,003
|
4,983
|
5,467
|
6,618
|
6,649
|
6,638
|
8,225
|
9,691
|
10,512
|
9,542
|
11,027
|
14,545
|
17,945
|
20,162
|
|
売上総利益
|
634
|
620
|
937
|
1,055
|
1,233
|
923
|
1,013
|
1,241
|
1,479
|
1,600
|
1,660
|
1,953
|
2,529
|
2,937
|
3,511
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
14.83
|
15.05
|
14.81
|
14.07
|
14.83
|
|
販売管理費
|
339
|
372
|
434
|
501
|
722
|
592
|
653
|
777
|
857
|
955
|
975
|
1,155
|
1,336
|
1,555
|
1,824
|
|
営業利益
|
256
|
217
|
465
|
526
|
475
|
237
|
320
|
378
|
540
|
554
|
611
|
663
|
872
|
1,127
|
1,346
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
5.46
|
5.11
|
5.11
|
5.4
|
5.69
|
|
経常（税引前）利益
|
246
|
216
|
464
|
639
|
473
|
228
|
307
|
353
|
457
|
572
|
571
|
622
|
703
|
969
|
1,212
|
|
経常（税引前）利益率（％）
|
6.26
|
4.68
|
7.85
|
9.8
|
6.03
|
3.02
|
4.02
|
3.74
|
4.1
|
4.72
|
5.1
|
4.8
|
4.12
|
4.64
|
5.12
|
|
法人税等合計
|
90
|
71
|
158
|
217
|
157
|
97
|
107
|
35
|
161
|
165
|
119
|
130
|
192
|
219
|
284
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
155
|
144
|
322
|
421
|
315
|
321
|
200
|
318
|
296
|
406
|
451
|
491
|
511
|
750
|
927
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.03
|
3.79
|
3.0
|
3.59
|
3.92
|
|
一株あたり利益
|
0.73
|
0.62
|
1.44
|
-
|
-
|
-
|
-
|
2.02
|
1.92
|
2.76
|
3.15
|
3.45
|
3.42
|
5.13
|
6.16
|
|
希薄化後一株あたり利益
|
0.72
|
0.62
|
1.44
|
-
|
-
|
-
|
-
|
2
|
1.9
|
2.73
|
3.07
|
3.34
|
3.32
|
5
|
6.03
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
6.84
|
7.49
|
8.73
|
6.6
|
6.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.21
|
0.25
|
0.29
|
0.33
|
0.37
|