|
（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
|
1,693
|
1,669
|
1,684
|
2,100
|
2,326
|
2,377
|
2,466
|
2,802
|
3,042
|
2,502
|
3,126
|
3,464
|
3,487
|
3,369
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.78
|
24.98
|
10.8
|
0.67
|
-3.4
|
|
売上原価
|
958
|
953
|
941
|
1,145
|
1,252
|
1,266
|
1,306
|
1,415
|
1,526
|
1,277
|
1,513
|
1,753
|
1,757
|
1,677
|
|
売上総利益
|
735
|
716
|
743
|
954
|
1,073
|
1,110
|
1,159
|
1,386
|
1,515
|
1,223
|
1,612
|
1,711
|
1,729
|
1,691
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
48.93
|
51.58
|
49.39
|
49.61
|
50.2
|
|
販売管理費
|
614
|
596
|
625
|
763
|
831
|
864
|
910
|
1,051
|
1,136
|
1,098
|
1,180
|
1,304
|
1,416
|
1,443
|
|
営業利益
|
136
|
133
|
131
|
198
|
249
|
256
|
262
|
350
|
394
|
137
|
450
|
393
|
310
|
270
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
5.48
|
14.41
|
11.35
|
8.9
|
8.04
|
|
経常（税引前）利益
|
137
|
133
|
131
|
198
|
247
|
256
|
266
|
360
|
405
|
139
|
451
|
397
|
326
|
298
|
|
経常（税引前）利益率（％）
|
8.13
|
8.02
|
7.8
|
9.45
|
10.63
|
10.81
|
10.82
|
12.87
|
13.33
|
5.58
|
14.44
|
11.47
|
9.35
|
8.85
|
|
法人税等合計
|
34
|
34
|
37
|
56
|
67
|
58
|
154
|
-86
|
74
|
31
|
97
|
85
|
74
|
74
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
103
|
99
|
94
|
141
|
179
|
198
|
112
|
274
|
330
|
108
|
354
|
311
|
251
|
223
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.32
|
11.33
|
8.99
|
7.21
|
6.63
|
|
一株あたり利益
|
3.06
|
2.95
|
2.74
|
1.97
|
2.48
|
2.75
|
1.51
|
3.85
|
4.87
|
1.63
|
5.37
|
4.96
|
4.11
|
3.83
|
|
希薄化後一株あたり利益
|
3.03
|
2.93
|
2.72
|
1.94
|
2.45
|
2.72
|
1.49
|
3.81
|
4.83
|
1.62
|
5.33
|
4.95
|
4.09
|
3.82
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
16.05
|
-
|
24.24
|
29.34
|
31.41
|
|
一株あたり配当金
|
0.86
|
0.88
|
0.91
|
0.57
|
0.62
|
0.69
|
0.73
|
0.9
|
0.96
|
0.26
|
-
|
1.2
|
1.2
|
1.2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
326
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
9.7
|