|
（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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,097
|
7,286
|
7,985
|
10,934
|
10,048
|
9,896
|
11,433
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
9.6
|
36.93
|
-8.1
|
-1.51
|
15.54
|
|
売上原価
|
2,099
|
2,763
|
2,769
|
2,871
|
2,841
|
2,928
|
3,034
|
3,253
|
3,409
|
3,606
|
3,930
|
3,894
|
4,649
|
4,688
|
4,841
|
|
販売管理費
|
88
|
104
|
101
|
102
|
103
|
99
|
94
|
93
|
102
|
131
|
126
|
125
|
125
|
127
|
130
|
|
営業費用
|
2,545
|
3,193
|
3,560
|
3,421
|
3,555
|
3,632
|
3,816
|
4,036
|
4,216
|
4,533
|
4,864
|
4,869
|
5,612
|
5,704
|
5,879
|
|
営業利益
|
2,604
|
3,625
|
3,109
|
2,532
|
2,233
|
1,414
|
1,564
|
2,619
|
2,881
|
2,753
|
3,121
|
6,065
|
4,436
|
4,192
|
5,555
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
39.08
|
55.47
|
44.15
|
42.36
|
48.58
|
|
経常（税引前）利益
|
2,431
|
3,449
|
2,974
|
2,373
|
2,068
|
1,189
|
1,256
|
2,303
|
2,589
|
2,427
|
2,746
|
5,697
|
4,248
|
3,956
|
5,357
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.49
|
33.31
|
34.39
|
52.1
|
42.28
|
39.97
|
46.86
|
|
法人税等合計
|
868
|
1,104
|
1,080
|
769
|
754
|
464
|
501
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
1,562
|
2,336
|
1,941
|
1,624
|
1,337
|
741
|
778
|
732
|
1,548
|
1,491
|
1,577
|
3,411
|
2,648
|
2,435
|
3,389
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
19.76
|
31.2
|
26.35
|
24.6
|
29.64
|
|
一株あたり利益
|
1.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.39
|
3.41
|
3.14
|
4.34
|
|
希薄化後一株あたり利益
|
1.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.39
|
3.41
|
3.14
|
4.34
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
102.64
|
127.39
|
48.39
|
|
一株あたり配当金
|
1.68
|
2.46
|
4.06
|
0.68
|
0.46
|
0.34
|
0.18
|
0.59
|
1.4
|
1.6
|
-
|
-
|
3.5
|
4
|
2.1
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
3,896
|
6,871
|
5,232
|
5,026
|
6,401
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
48.8
|
62.84
|
52.07
|
50.79
|
55.98
|