|
（単位：百万ドル）
|
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
|
9,602
|
10,128
|
10,769
|
12,075
|
12,989
|
13,982
|
15,192
|
16,241
|
18,032
|
18,468
|
20,821
|
23,749
|
21,376
|
20,999
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.41
|
12.74
|
14.06
|
-9.99
|
-1.77
|
|
売上原価
|
8,015
|
8,459
|
9,008
|
10,153
|
10,873
|
11,655
|
12,742
|
13,534
|
14,993
|
15,257
|
17,252
|
19,062
|
16,724
|
16,396
|
|
売上総利益
|
1,587
|
1,669
|
1,760
|
1,921
|
2,115
|
2,327
|
2,450
|
2,707
|
3,040
|
3,210
|
3,569
|
4,687
|
4,652
|
4,602
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
17.38
|
17.14
|
19.73
|
21.76
|
21.92
|
|
販売管理費
|
994
|
1,029
|
1,120
|
1,110
|
1,226
|
1,345
|
1,410
|
1,537
|
1,713
|
2,030
|
2,150
|
2,951
|
2,972
|
2,951
|
|
営業利益
|
470
|
510
|
508
|
673
|
742
|
819
|
866
|
987
|
1,133
|
1,179
|
1,419
|
1,735
|
1,680
|
1,651
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
6.39
|
6.82
|
7.31
|
7.86
|
7.86
|
|
経常（税引前）利益
|
28
|
186
|
195
|
387
|
647
|
672
|
660
|
840
|
949
|
1,002
|
1,297
|
1,487
|
1,450
|
1,435
|
|
経常（税引前）利益率（％）
|
0.29
|
1.84
|
1.82
|
3.21
|
4.98
|
4.81
|
4.35
|
5.18
|
5.27
|
5.43
|
6.23
|
6.26
|
6.78
|
6.84
|
|
法人税等合計
|
11
|
67
|
62
|
142
|
243
|
248
|
137
|
197
|
212
|
213
|
309
|
373
|
345
|
357
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
17
|
119
|
132
|
244
|
403
|
424
|
523
|
643
|
736
|
788
|
988
|
1,114
|
1,104
|
1,077
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.27
|
4.75
|
4.69
|
5.17
|
5.13
|
|
一株あたり利益
|
-
|
-
|
0.85
|
1.44
|
2.37
|
2.59
|
3.37
|
4.26
|
5.08
|
5.53
|
7.14
|
8.24
|
8.2
|
8.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.84
|
1.42
|
2.35
|
2.56
|
3.31
|
4.19
|
4.99
|
5.45
|
7.04
|
8.13
|
8.1
|
7.97
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
28.26
|
24.15
|
25.71
|
29.51
|
31.12
|
|
一株あたり配当金
|
-
|
-
|
0.04
|
0.2
|
0.31
|
0.48
|
0.69
|
0.93
|
1.26
|
1.54
|
1.7
|
2.09
|
2.39
|
2.48
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
1,604
|
1,610
|
2,025
|
1,951
|
1,926
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
8.69
|
7.73
|
8.53
|
9.13
|
9.17
|