|
（単位：百万ドル）
|
2011/1
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
2,619
|
2,854
|
2,938
|
3,057
|
3,278
|
3,353
|
3,430
|
3,687
|
4,070
|
4,068
|
3,942
|
4,602
|
4,843
|
5,108
|
5,108
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
16.73
|
22.84
|
11.01
|
0
|
|
売上原価
|
1,408
|
1,516
|
1,547
|
1,583
|
1,693
|
1,704
|
1,720
|
1,862
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
1,211
|
1,337
|
1,390
|
1,472
|
1,584
|
1,648
|
1,709
|
1,824
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
894
|
953
|
980
|
1,012
|
1,048
|
1,053
|
1,054
|
1,160
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
331
|
475
|
516
|
586
|
684
|
764
|
854
|
881
|
956
|
962
|
880
|
1,123
|
1,207
|
1,310
|
1,345
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
22.34
|
24.41
|
24.93
|
25.65
|
26.34
|
|
経常（税引前）利益
|
277
|
412
|
460
|
526
|
630
|
710
|
801
|
821
|
909
|
922
|
835
|
1,086
|
1,202
|
1,328
|
1,373
|
|
経常（税引前）利益率（％）
|
10.59
|
14.47
|
15.66
|
17.22
|
19.25
|
21.19
|
23.36
|
22.29
|
22.35
|
22.67
|
21.19
|
23.62
|
24.83
|
26.0
|
26.88
|
|
法人税等合計
|
87
|
133
|
148
|
166
|
199
|
221
|
244
|
250
|
214
|
211
|
189
|
247
|
268
|
293
|
304
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
193
|
283
|
314
|
359
|
432
|
490
|
559
|
572
|
696
|
711
|
646
|
841
|
933
|
1,034
|
1,068
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
16.4
|
18.28
|
19.29
|
20.25
|
20.92
|
|
一株あたり利益
|
3.22
|
4.75
|
5.26
|
6.02
|
7.26
|
8.24
|
9.4
|
9.72
|
12.08
|
12.59
|
11.55
|
15.22
|
17.14
|
19.11
|
19.85
|
|
希薄化後一株あたり利益
|
3.19
|
4.71
|
5.2
|
5.93
|
7.14
|
8.1
|
9.2
|
9.52
|
11.87
|
12.41
|
11.44
|
14.92
|
16.82
|
18.76
|
19.51
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
39.07
|
34.25
|
34.96
|
35.82
|
39.57
|
|
一株あたり配当金
|
1.22
|
1.3
|
1.4
|
1.58
|
1.85
|
2.2
|
2.54
|
2.95
|
3.41
|
3.93
|
4.47
|
5.11
|
5.88
|
6.72
|
7.72
|