|
（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
|
8,107
|
8,193
|
8,118
|
8,417
|
8,788
|
9,115
|
9,388
|
10,042
|
10,041
|
10,299
|
10,154
|
11,295
|
13,511
|
14,965
|
16,032
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.42
|
11.24
|
19.62
|
10.76
|
7.13
|
|
売上原価
|
4,765
|
4,865
|
5,006
|
5,235
|
5,628
|
5,519
|
5,764
|
6,215
|
6,150
|
6,298
|
6,101
|
6,738
|
8,205
|
8,942
|
9,350
|
|
販売管理費
|
858
|
825
|
820
|
853
|
918
|
983
|
969
|
1,057
|
1,059
|
1,091
|
1,053
|
1,195
|
1,454
|
1,608
|
1,674
|
|
営業利益
|
1,539
|
1,552
|
1,320
|
1,210
|
1,233
|
1,558
|
1,537
|
1,668
|
1,735
|
1,787
|
1,709
|
2,076
|
2,392
|
2,780
|
3,196
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
16.83
|
18.38
|
17.7
|
18.58
|
19.94
|
|
経常（税引前）利益
|
877
|
906
|
823
|
851
|
885
|
1,195
|
965
|
1,282
|
1,320
|
1,295
|
1,142
|
1,575
|
1,831
|
2,192
|
2,432
|
|
経常（税引前）利益率（％）
|
10.82
|
11.06
|
10.15
|
10.11
|
10.07
|
13.12
|
10.29
|
12.77
|
13.16
|
12.58
|
11.25
|
13.95
|
13.56
|
14.64
|
15.17
|
|
法人税等合計
|
369
|
317
|
251
|
262
|
337
|
445
|
352
|
3
|
283
|
222
|
173
|
282
|
343
|
460
|
388
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
507
|
589
|
572
|
589
|
547
|
750
|
613
|
1,279
|
1,037
|
1,073
|
969
|
1,292
|
1,487
|
1,731
|
2,044
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.55
|
11.44
|
11.01
|
11.57
|
12.75
|
|
一株あたり利益
|
1.32
|
1.57
|
1.56
|
1.63
|
1.54
|
2.14
|
1.79
|
3.79
|
3.17
|
3.34
|
3.03
|
4.05
|
4.7
|
5.47
|
6.5
|
|
希薄化後一株あたり利益
|
1.32
|
1.56
|
1.55
|
1.62
|
1.53
|
2.13
|
1.78
|
3.77
|
3.16
|
3.33
|
3.02
|
4.04
|
4.69
|
5.47
|
6.49
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
54.97
|
43.81
|
40.72
|
37.66
|
34.36
|
|
一株あたり配当金
|
0.78
|
0.84
|
0.91
|
0.99
|
1.08
|
1.16
|
1.24
|
1.33
|
1.44
|
1.56
|
1.66
|
1.77
|
1.91
|
2.06
|
2.23
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
2,785
|
3,262
|
3,743
|
4,282
|
4,873
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
27.43
|
28.88
|
27.7
|
28.61
|
30.4
|