|
（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
|
7,776
|
8,766
|
9,534
|
10,186
|
11,130
|
11,339
|
11,856
|
14,984
|
17,534
|
17,901
|
18,362
|
19,945
|
22,149
|
23,052
|
23,099
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.57
|
8.62
|
11.05
|
4.08
|
0.2
|
|
売上原価
|
4,295
|
5,021
|
5,328
|
5,569
|
5,965
|
5,780
|
5,933
|
8,203
|
10,116
|
9,865
|
9,679
|
11,402
|
12,824
|
12,294
|
11,903
|
|
売上総利益
|
3,481
|
3,745
|
4,206
|
4,617
|
5,164
|
5,559
|
5,922
|
6,781
|
7,419
|
8,036
|
8,683
|
8,543
|
9,325
|
10,758
|
11,195
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
47.29
|
42.83
|
42.1
|
46.67
|
48.47
|
|
販売管理費
|
2,728
|
2,961
|
3,260
|
3,468
|
3,823
|
3,914
|
4,159
|
4,785
|
5,034
|
5,275
|
5,478
|
5,573
|
6,015
|
7,065
|
7,422
|
|
経常（税引前）利益
|
677
|
741
|
907
|
1,085
|
1,258
|
1,549
|
1,595
|
1,528
|
1,360
|
1,981
|
2,519
|
2,249
|
2,573
|
3,110
|
3,452
|
|
経常（税引前）利益率（％）
|
8.72
|
8.46
|
9.52
|
10.66
|
11.31
|
13.66
|
13.45
|
10.2
|
7.76
|
11.07
|
13.72
|
11.27
|
11.62
|
13.49
|
14.94
|
|
法人税等合計
|
215
|
299
|
276
|
333
|
392
|
495
|
462
|
-286
|
250
|
440
|
488
|
384
|
553
|
721
|
770
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
462
|
441
|
631
|
752
|
865
|
1,053
|
1,132
|
1,772
|
1,108
|
1,541
|
2,030
|
1,864
|
2,020
|
2,389
|
2,681
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.06
|
9.35
|
9.12
|
10.36
|
11.61
|
|
一株あたり利益
|
4.28
|
4.22
|
6.15
|
7.41
|
8.95
|
11.38
|
12.33
|
19.08
|
11.92
|
16.79
|
22.45
|
7.1
|
7.83
|
9.35
|
10.68
|
|
希薄化後一株あたり利益
|
4.21
|
4.14
|
6.02
|
7.26
|
8.78
|
11.16
|
11.99
|
18.67
|
11.67
|
16.49
|
22.08
|
6.98
|
7.72
|
9.25
|
10.55
|
|
配当性向（%）
|
|
-
|
|
|
|
|
|
|
|
|
24.28
|
31.52
|
31.09
|
26.16
|
27.11
|
|
一株あたり配当金
|
1.44
|
-
|
1.56
|
2
|
2.2
|
2.68
|
3.36
|
3.4
|
3.44
|
4.52
|
5.36
|
2.2
|
2.4
|
2.42
|
2.86
|