|
（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
|
4,592
|
6,121
|
7,346
|
8,843
|
10,263
|
12,416
|
13,487
|
14,810
|
16,125
|
16,783
|
16,652
|
18,507
|
19,428
|
19,353
|
19,736
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.78
|
11.14
|
4.98
|
-0.39
|
1.98
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,634
|
10,671
|
11,604
|
12,448
|
12,664
|
12,958
|
|
販売管理費
|
972
|
1,328
|
1,557
|
1,727
|
2,037
|
2,509
|
2,731
|
2,769
|
3,026
|
2,972
|
3,100
|
3,503
|
3,443
|
3,252
|
3,223
|
|
営業利益
|
861
|
1,136
|
1,361
|
1,677
|
1,884
|
2,142
|
2,289
|
2,481
|
2,801
|
2,453
|
2,114
|
2,826
|
2,968
|
2,689
|
2,892
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
12.7
|
15.27
|
15.28
|
13.89
|
14.65
|
|
経常（税引前）利益
|
878
|
1,169
|
1,387
|
1,687
|
1,924
|
2,164
|
2,357
|
2,655
|
2,797
|
2,543
|
2,096
|
2,827
|
3,016
|
2,787
|
2,938
|
|
経常（税引前）利益率（％）
|
19.13
|
19.1
|
18.89
|
19.09
|
18.75
|
17.43
|
17.48
|
17.93
|
17.35
|
15.15
|
12.59
|
15.28
|
15.52
|
14.4
|
14.89
|
|
法人税等合計
|
145
|
285
|
336
|
459
|
484
|
540
|
805
|
1,153
|
698
|
643
|
704
|
693
|
730
|
668
|
713
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
733
|
883
|
1,051
|
1,228
|
1,439
|
1,623
|
1,553
|
1,504
|
2,101
|
1,842
|
1,392
|
2,137
|
2,290
|
2,126
|
2,240
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.36
|
11.55
|
11.79
|
10.99
|
11.35
|
|
一株あたり利益
|
2.44
|
2.91
|
3.49
|
4.07
|
2.37
|
2.67
|
2.56
|
2.54
|
3.61
|
3.3
|
2.58
|
4.06
|
4.42
|
4.21
|
4.52
|
|
希薄化後一株あたり利益
|
2.37
|
2.85
|
3.44
|
4.03
|
2.35
|
2.65
|
2.55
|
2.53
|
3.6
|
3.29
|
2.57
|
4.05
|
4.41
|
4.21
|
4.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
23.7
|
24.49
|
27.55
|
26.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.45
|
-
|
-
|
-
|
0.96
|
1.08
|
1.16
|
1.2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
2,673
|
3,400
|
3,537
|
3,244
|
3,434
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
16.05
|
18.37
|
18.21
|
16.76
|
17.4
|