|
（単位：百万ドル）
|
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
|
4,117
|
4,955
|
5,685
|
5,817
|
5,762
|
6,641
|
8,047
|
9,351
|
8,530
|
9,716
|
11,642
|
14,332
|
15,345
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-8.78
|
13.9
|
19.82
|
23.11
|
7.07
|
|
売上原価
|
2,530
|
2,968
|
3,253
|
3,337
|
3,359
|
3,872
|
4,683
|
5,681
|
5,347
|
5,863
|
6,646
|
8,519
|
9,195
|
|
売上総利益
|
1,587
|
1,987
|
2,432
|
2,480
|
2,403
|
2,769
|
3,364
|
3,670
|
3,183
|
3,853
|
4,996
|
5,813
|
6,150
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
37.32
|
39.66
|
42.91
|
40.56
|
40.08
|
|
販売管理費
|
588
|
642
|
758
|
714
|
719
|
903
|
1,038
|
1,092
|
979
|
1,199
|
1,400
|
1,527
|
1,645
|
|
営業利益
|
591
|
1,078
|
1,391
|
1,518
|
1,415
|
1,507
|
1,951
|
2,152
|
1,800
|
2,277
|
3,232
|
3,827
|
4,065
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
21.1
|
23.44
|
27.76
|
26.7
|
26.49
|
|
経常（税引前）利益
|
88
|
605
|
850
|
963
|
909
|
1,048
|
1,476
|
1,514
|
1,139
|
1,846
|
2,802
|
3,211
|
3,388
|
|
経常（税引前）利益率（％）
|
2.14
|
12.21
|
14.95
|
16.55
|
15.78
|
15.78
|
18.34
|
16.19
|
13.35
|
19.0
|
24.07
|
22.4
|
22.08
|
|
法人税等合計
|
13
|
218
|
310
|
378
|
343
|
-298
|
380
|
340
|
249
|
460
|
697
|
787
|
813
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
75
|
387
|
540
|
585
|
566
|
1,346
|
1,096
|
1,174
|
890
|
1,386
|
2,105
|
2,424
|
2,575
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
10.43
|
14.27
|
18.08
|
16.91
|
16.78
|
|
一株あたり利益
|
0.91
|
4.14
|
5.54
|
6.14
|
6.49
|
15.91
|
13.26
|
15.18
|
12.24
|
19.14
|
29.77
|
35.4
|
38.82
|
|
希薄化後一株あたり利益
|
0.79
|
3.64
|
5.15
|
6.07
|
6.45
|
15.73
|
13.12
|
15.11
|
12.2
|
19.04
|
29.65
|
35.28
|
38.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.78
|
16.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.92
|
6.52
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|