|
（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
|
2,269
|
2,767
|
3,134
|
3,326
|
3,734
|
3,869
|
3,962
|
4,391
|
4,965
|
5,334
|
5,647
|
6,011
|
6,981
|
7,347
|
7,546
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.88
|
6.44
|
16.13
|
5.24
|
2.71
|
|
売上原価
|
1,094
|
1,332
|
1,519
|
1,606
|
1,836
|
1,920
|
1,997
|
2,227
|
2,566
|
2,818
|
3,080
|
3,234
|
3,765
|
3,992
|
4,144
|
|
売上総利益
|
1,174
|
1,434
|
1,614
|
1,719
|
1,897
|
1,948
|
1,964
|
2,164
|
2,399
|
2,515
|
2,568
|
2,777
|
3,216
|
3,355
|
3,402
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
45.47
|
46.2
|
46.07
|
45.66
|
45.08
|
|
販売管理費
|
745
|
859
|
941
|
1,007
|
1,110
|
1,121
|
1,169
|
1,282
|
1,400
|
1,459
|
1,427
|
1,559
|
1,762
|
1,825
|
1,891
|
|
営業利益
|
429
|
574
|
673
|
712
|
787
|
828
|
795
|
881
|
999
|
1,057
|
1,141
|
1,217
|
1,453
|
1,528
|
1,510
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
20.22
|
20.25
|
20.82
|
20.81
|
20.01
|
|
経常（税引前）利益
|
430
|
575
|
674
|
713
|
787
|
826
|
789
|
873
|
987
|
1,043
|
1,132
|
1,207
|
1,440
|
1,522
|
1,508
|
|
経常（税引前）利益率（％）
|
18.98
|
20.78
|
21.51
|
21.45
|
21.09
|
21.35
|
19.93
|
19.89
|
19.88
|
19.57
|
20.06
|
20.09
|
20.63
|
20.72
|
19.99
|
|
法人税等合計
|
165
|
217
|
253
|
264
|
293
|
309
|
290
|
294
|
235
|
252
|
273
|
282
|
353
|
367
|
357
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
265
|
357
|
420
|
448
|
494
|
516
|
499
|
578
|
751
|
790
|
859
|
925
|
1,086
|
1,155
|
1,150
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
15.21
|
15.39
|
15.57
|
15.72
|
15.25
|
|
一株あたり利益
|
-
|
1.21
|
1.42
|
1.51
|
1.67
|
1.77
|
1.73
|
2.01
|
2.62
|
1.38
|
1.5
|
1.61
|
1.89
|
2.02
|
2.01
|
|
希薄化後一株あたり利益
|
-
|
1.21
|
1.42
|
1.51
|
1.66
|
1.77
|
1.73
|
2.01
|
2.62
|
1.38
|
1.49
|
1.6
|
1.89
|
2.02
|
2
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
93.96
|
70
|
65.61
|
88.12
|
78
|
|
一株あたり配当金
|
1.24
|
0.65
|
1.24
|
0.8
|
1
|
1.12
|
1.2
|
1.28
|
1.54
|
0.87
|
1.4
|
1.12
|
1.24
|
1.78
|
1.56
|