|
（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
|
5,398
|
5,789
|
6,182
|
6,649
|
7,216
|
7,967
|
8,593
|
8,978
|
9,536
|
10,150
|
11,604
|
13,328
|
14,410
|
15,812
|
16,708
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
14.33
|
14.85
|
8.12
|
9.73
|
5.67
|
|
売上原価
|
2,777
|
2,951
|
3,085
|
3,280
|
3,507
|
3,804
|
4,084
|
4,257
|
4,496
|
4,755
|
5,519
|
6,308
|
7,028
|
7,707
|
8,154
|
|
売上総利益
|
2,621
|
2,837
|
3,097
|
3,369
|
3,709
|
4,163
|
4,509
|
4,721
|
5,040
|
5,395
|
6,086
|
7,020
|
7,382
|
8,105
|
8,554
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
52.44
|
52.67
|
51.23
|
51.26
|
51.2
|
|
販売管理費
|
1,887
|
1,973
|
2,120
|
2,266
|
2,439
|
2,649
|
2,810
|
2,995
|
3,225
|
3,474
|
3,666
|
4,103
|
4,427
|
4,918
|
5,303
|
|
営業利益
|
712
|
866
|
977
|
1,103
|
1,270
|
1,514
|
1,699
|
1,725
|
1,815
|
1,920
|
2,419
|
2,917
|
2,954
|
3,186
|
3,251
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
20.85
|
21.89
|
20.5
|
20.15
|
19.46
|
|
経常（税引前）利益
|
689
|
815
|
941
|
1,058
|
1,222
|
1,460
|
1,637
|
1,637
|
1,694
|
1,790
|
2,266
|
2,782
|
2,799
|
3,005
|
3,045
|
|
経常（税引前）利益率（％）
|
12.77
|
14.09
|
15.23
|
15.93
|
16.94
|
18.33
|
19.05
|
18.24
|
17.76
|
17.64
|
19.53
|
20.87
|
19.42
|
19.0
|
18.22
|
|
法人税等合計
|
270
|
308
|
355
|
388
|
444
|
529
|
599
|
504
|
369
|
399
|
514
|
617
|
626
|
658
|
658
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
419
|
507
|
585
|
670
|
778
|
931
|
1,037
|
1,133
|
1,324
|
1,391
|
1,752
|
2,165
|
2,173
|
2,347
|
2,387
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
15.1
|
16.24
|
15.08
|
14.84
|
14.28
|
|
一株あたり利益
|
3.02
|
3.77
|
4.83
|
6.14
|
7.46
|
9.32
|
10.87
|
12.82
|
16.27
|
18.07
|
23.74
|
31.39
|
33.75
|
38.8
|
40.91
|
|
希薄化後一株あたり利益
|
2.95
|
3.71
|
4.75
|
6.03
|
7.34
|
9.17
|
10.73
|
12.67
|
16.1
|
17.88
|
23.53
|
31.1
|
33.44
|
38.47
|
40.66
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
2,734
|
3,245
|
3,312
|
3,595
|
3,713
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
23.56
|
24.35
|
22.99
|
22.74
|
22.22
|