|
（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
|
1,613
|
1,793
|
1,953
|
2,079
|
2,247
|
2,363
|
2,571
|
2,788
|
2,998
|
3,200
|
3,937
|
5,296
|
6,180
|
5,542
|
5,311
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
23.04
|
34.52
|
16.7
|
-10.33
|
-4.16
|
|
売上原価
|
1,142
|
1,261
|
1,386
|
1,488
|
1,603
|
1,687
|
1,829
|
1,982
|
2,127
|
2,275
|
2,806
|
3,678
|
4,246
|
3,882
|
3,736
|
|
売上総利益
|
471
|
531
|
567
|
591
|
643
|
675
|
741
|
805
|
870
|
924
|
1,130
|
1,617
|
1,933
|
1,660
|
1,575
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
28.73
|
30.54
|
31.29
|
29.96
|
29.66
|
|
販売管理費
|
370
|
406
|
415
|
425
|
454
|
459
|
485
|
520
|
556
|
583
|
659
|
786
|
907
|
913
|
958
|
|
営業利益
|
101
|
125
|
144
|
165
|
188
|
216
|
255
|
284
|
313
|
341
|
464
|
832
|
1,025
|
746
|
617
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
11.79
|
15.73
|
16.6
|
13.47
|
11.62
|
|
経常（税引前）利益
|
94
|
117
|
138
|
158
|
181
|
208
|
241
|
269
|
292
|
317
|
451
|
824
|
984
|
688
|
566
|
|
経常（税引前）利益率（％）
|
5.86
|
6.53
|
7.08
|
7.63
|
8.07
|
8.81
|
9.39
|
9.65
|
9.77
|
9.92
|
11.47
|
15.56
|
15.94
|
12.42
|
10.68
|
|
法人税等合計
|
37
|
45
|
56
|
61
|
70
|
80
|
92
|
77
|
58
|
56
|
85
|
173
|
236
|
165
|
132
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
57
|
71
|
81
|
97
|
111
|
128
|
148
|
191
|
234
|
261
|
366
|
650
|
748
|
523
|
434
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.32
|
12.29
|
12.11
|
9.44
|
8.18
|
|
一株あたり利益
|
1.17
|
1.49
|
1.75
|
2.1
|
2.5
|
2.98
|
3.56
|
4.69
|
5.82
|
6.57
|
9.14
|
16.21
|
18.89
|
13.45
|
11.37
|
|
希薄化後一株あたり利益
|
1.15
|
1.47
|
1.71
|
2.05
|
2.44
|
2.9
|
3.47
|
4.51
|
5.62
|
6.4
|
8.97
|
15.97
|
18.7
|
13.35
|
11.3
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
25.53
|
18.66
|
20.32
|
32.21
|
41.59
|
|
一株あたり配当金
|
0.52
|
0.55
|
0.62
|
0.73
|
0.85
|
1
|
1.19
|
1.42
|
1.72
|
2.1
|
2.29
|
2.98
|
3.8
|
4.3
|
4.7
|