|
（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
|
2,386
|
2,797
|
2,993
|
3,238
|
3,549
|
3,582
|
3,790
|
4,607
|
5,191
|
5,367
|
5,527
|
5,778
|
5,372
|
6,178
|
7,039
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.99
|
4.54
|
-7.03
|
15
|
13.94
|
|
売上原価
|
1,110
|
1,281
|
1,321
|
1,355
|
1,447
|
1,417
|
1,457
|
1,742
|
1,911
|
1,939
|
1,984
|
1,860
|
1,619
|
1,870
|
2,161
|
|
売上総利益
|
1,275
|
1,515
|
1,671
|
1,882
|
2,101
|
2,165
|
2,332
|
2,865
|
3,280
|
3,427
|
3,543
|
3,917
|
3,753
|
4,307
|
4,878
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
64.1
|
67.8
|
69.86
|
69.72
|
69.3
|
|
販売管理費
|
760
|
855
|
914
|
1,040
|
1,102
|
1,136
|
1,277
|
1,654
|
1,883
|
1,928
|
2,111
|
2,338
|
2,228
|
2,562
|
2,882
|
|
営業利益
|
514
|
660
|
757
|
842
|
999
|
1,027
|
1,054
|
1,210
|
1,396
|
1,498
|
1,431
|
1,480
|
1,524
|
1,745
|
1,996
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
25.89
|
25.62
|
28.38
|
28.25
|
28.37
|
|
経常（税引前）利益
|
448
|
604
|
686
|
754
|
921
|
1,002
|
940
|
1,034
|
1,198
|
2,227
|
1,209
|
1,271
|
1,282
|
1,743
|
1,967
|
|
経常（税引前）利益率（％）
|
18.79
|
21.63
|
22.94
|
23.29
|
25.96
|
27.98
|
24.82
|
22.46
|
23.09
|
41.5
|
21.88
|
22.0
|
23.87
|
28.22
|
27.95
|
|
法人税等合計
|
125
|
177
|
203
|
215
|
275
|
306
|
282
|
62
|
254
|
459
|
259
|
288
|
296
|
374
|
417
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
322
|
427
|
483
|
538
|
646
|
696
|
658
|
971
|
944
|
1,767
|
949
|
1,152
|
4,545
|
1,384
|
1,549
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
17.18
|
19.95
|
84.6
|
22.41
|
22.01
|
|
一株あたり利益
|
3.42
|
4.45
|
4.95
|
5.43
|
6.47
|
6.92
|
6.5
|
9.51
|
9.15
|
17.02
|
9.08
|
10.95
|
42.92
|
12.98
|
14.47
|
|
希薄化後一株あたり利益
|
3.34
|
4.34
|
4.86
|
5.37
|
6.4
|
6.85
|
6.43
|
9.39
|
9.05
|
16.82
|
8.98
|
10.82
|
42.55
|
12.89
|
14.35
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
23.39
|
21.35
|
5.97
|
21.72
|
21.46
|
|
一株あたり配当金
|
-
|
-
|
0.4
|
0.7
|
0.85
|
1.05
|
1.25
|
1.46
|
1.7
|
1.9
|
2.1
|
2.31
|
2.54
|
2.8
|
3.08
|