|
（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
|
7,527
|
8,530
|
8,940
|
9,561
|
10,371
|
10,630
|
11,572
|
12,462
|
13,202
|
9,986
|
10,119
|
12,401
|
12,647
|
12,339
|
12,673
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.34
|
22.55
|
1.98
|
-2.44
|
2.71
|
|
売上原価
|
5,356
|
6,112
|
6,432
|
6,905
|
7,460
|
7,617
|
8,338
|
9,062
|
9,607
|
6,895
|
7,305
|
8,729
|
8,816
|
8,478
|
8,657
|
|
売上総利益
|
2,171
|
2,418
|
2,508
|
2,656
|
2,911
|
3,012
|
3,234
|
3,399
|
3,595
|
3,091
|
2,814
|
3,672
|
3,831
|
3,861
|
4,016
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
27.81
|
29.61
|
30.29
|
31.29
|
31.69
|
|
販売管理費
|
1,637
|
1,835
|
1,873
|
1,978
|
2,196
|
2,243
|
2,417
|
2,540
|
-
|
2,358
|
2,247
|
2,813
|
2,771
|
2,956
|
3,034
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,702
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
521
|
582
|
618
|
677
|
715
|
733
|
771
|
859
|
753
|
718
|
535
|
851
|
747
|
615
|
621
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
5.29
|
6.87
|
5.91
|
4.98
|
4.9
|
|
経常（税引前）利益
|
502
|
569
|
604
|
664
|
709
|
720
|
755
|
822
|
695
|
680
|
499
|
830
|
721
|
542
|
513
|
|
経常（税引前）利益率（％）
|
6.67
|
6.67
|
6.76
|
6.95
|
6.84
|
6.78
|
6.53
|
6.6
|
5.27
|
6.81
|
4.94
|
6.7
|
5.7
|
4.39
|
4.05
|
|
法人税等合計
|
160
|
180
|
187
|
190
|
215
|
211
|
217
|
362
|
155
|
159
|
95
|
197
|
170
|
120
|
128
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
352
|
404
|
423
|
471
|
505
|
523
|
556
|
459
|
562
|
719
|
419
|
660
|
566
|
436
|
398
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.14
|
5.33
|
4.48
|
3.53
|
3.14
|
|
一株あたり利益
|
3.62
|
4.08
|
4.44
|
5.02
|
5.53
|
5.78
|
6.27
|
2.59
|
3.51
|
4.7
|
2.83
|
4.51
|
3.95
|
3.18
|
3.07
|
|
希薄化後一株あたり利益
|
3.49
|
3.97
|
4.32
|
4.93
|
5.44
|
5.69
|
6.19
|
2.57
|
3.49
|
4.65
|
2.82
|
4.45
|
3.91
|
3.16
|
3.05
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
720
|
1,061
|
959
|
863
|
918
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
7.12
|
8.56
|
7.58
|
6.99
|
7.24
|