|
（単位：百万ドル）
|
2011/1
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
5,925
|
6,170
|
6,205
|
6,494
|
9,844
|
9,737
|
9,568
|
9,374
|
9,581
|
9,709
|
10,106
|
10,998
|
11,155
|
11,288
|
9,094
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
2,964
|
3,101
|
3,107
|
3,242
|
5,390
|
5,314
|
5,312
|
5,289
|
5,361
|
5,454
|
5,625
|
6,069
|
6,193
|
6,764
|
5,686
|
|
売上総利益
|
2,961
|
3,069
|
3,098
|
3,252
|
4,454
|
4,423
|
4,256
|
4,085
|
4,219
|
4,255
|
4,482
|
4,929
|
4,962
|
4,524
|
3,409
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
2,376
|
2,405
|
2,441
|
2,592
|
3,602
|
3,597
|
3,468
|
3,515
|
3,615
|
3,578
|
3,732
|
4,090
|
4,248
|
4,409
|
3,813
|
|
営業利益
|
584
|
664
|
657
|
660
|
851
|
825
|
787
|
570
|
604
|
677
|
749
|
838
|
714
|
114
|
-714
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
557
|
633
|
624
|
626
|
781
|
752
|
738
|
520
|
555
|
637
|
651
|
805
|
648
|
31
|
-769
|
|
経常（税引前）利益率（％）
|
9.4
|
10.26
|
10.06
|
9.65
|
7.94
|
7.73
|
7.72
|
5.55
|
5.8
|
6.57
|
6.44
|
7.33
|
5.82
|
0.28
|
-8.45
|
|
法人税等合計
|
211
|
238
|
236
|
234
|
287
|
279
|
279
|
44
|
131
|
150
|
157
|
189
|
146
|
2
|
-182
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
346
|
394
|
387
|
391
|
493
|
473
|
459
|
475
|
423
|
486
|
493
|
616
|
501
|
29
|
-336
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4
|
5.21
|
5.29
|
5.36
|
6.75
|
6.45
|
6.22
|
6.44
|
5.75
|
6.87
|
7.17
|
9.62
|
8.32
|
0.5
|
-5.63
|
|
希薄化後一株あたり利益
|
3.95
|
5.11
|
5.22
|
5.32
|
6.71
|
6.4
|
6.2
|
6.42
|
5.73
|
6.84
|
7.14
|
9.55
|
8.27
|
0.5
|
-5.61
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
1
|
3.25
|
6
|
2.25
|
1
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|