|
（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
|
1,975
|
2,661
|
3,030
|
3,304
|
3,123
|
2,619
|
2,522
|
2,746
|
2,757
|
2,767
|
2,895
|
3,502
|
4,345
|
4,175
|
4,075
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.64
|
20.94
|
24.09
|
-3.93
|
-2.38
|
|
売上原価
|
1,455
|
1,994
|
2,227
|
2,359
|
2,315
|
1,997
|
1,865
|
2,064
|
2,098
|
2,074
|
2,129
|
2,618
|
3,219
|
2,939
|
2,834
|
|
売上総利益
|
519
|
666
|
802
|
945
|
808
|
621
|
656
|
681
|
658
|
692
|
765
|
883
|
1,126
|
1,236
|
1,241
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
26.44
|
25.24
|
25.92
|
29.61
|
30.46
|
|
販売管理費
|
341
|
403
|
420
|
472
|
450
|
447
|
412
|
415
|
440
|
454
|
522
|
590
|
692
|
768
|
716
|
|
営業利益
|
178
|
263
|
382
|
473
|
357
|
131
|
243
|
266
|
202
|
237
|
225
|
286
|
433
|
291
|
524
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
7.8
|
8.19
|
9.97
|
6.98
|
12.87
|
|
経常（税引前）利益
|
152
|
233
|
359
|
449
|
284
|
93
|
220
|
228
|
143
|
209
|
192
|
260
|
363
|
236
|
468
|
|
経常（税引前）利益率（％）
|
7.74
|
8.78
|
11.86
|
13.6
|
9.1
|
3.55
|
8.74
|
8.32
|
5.2
|
7.58
|
6.66
|
7.43
|
8.37
|
5.66
|
11.5
|
|
法人税等合計
|
55
|
4
|
126
|
157
|
94
|
47
|
42
|
106
|
43
|
50
|
49
|
61
|
108
|
90
|
117
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
100
|
237
|
238
|
280
|
189
|
45
|
178
|
122
|
100
|
159
|
142
|
197
|
254
|
150
|
350
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.91
|
5.65
|
5.85
|
3.61
|
8.6
|
|
一株あたり利益
|
3.62
|
8.67
|
8.84
|
10.45
|
7.15
|
1.72
|
7.68
|
5.16
|
4.23
|
7.1
|
6.6
|
9.23
|
11.77
|
6.85
|
17.31
|
|
希薄化後一株あたり利益
|
3.57
|
8.6
|
8.75
|
10.35
|
7.09
|
1.71
|
7.63
|
5.11
|
4.2
|
7.06
|
6.57
|
9.1
|
11.62
|
6.78
|
17.19
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
27.4
|
21.98
|
18.93
|
35.4
|
13.96
|
|
一株あたり配当金
|
0.65
|
0.7
|
0.85
|
0.97
|
1.38
|
1.5
|
1.5
|
1.5
|
1.5
|
1.5
|
1.8
|
2
|
2.2
|
2.4
|
2.4
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
308
|
379
|
530
|
390
|
619
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
10.67
|
10.83
|
12.21
|
9.35
|
15.21
|