|
（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
|
15,053
|
15,582
|
17,265
|
18,676
|
20,063
|
21,662
|
22,991
|
22,849
|
23,747
|
23,362
|
25,424
|
25,979
|
26,323
|
28,190
|
33,424
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
3,346
|
4,422
|
4,227
|
4,162
|
4,069
|
4,101
|
4,356
|
6,159
|
6,454
|
6,406
|
8,451
|
12,858
|
|
販売管理費
|
3,983
|
4,486
|
4,801
|
5,184
|
4,699
|
4,846
|
5,062
|
4,870
|
5,332
|
5,150
|
5,730
|
5,368
|
5,414
|
6,179
|
7,096
|
|
営業費用
|
9,508
|
11,270
|
11,688
|
12,809
|
13,872
|
13,192
|
13,197
|
12,876
|
13,484
|
13,688
|
16,285
|
18,340
|
16,757
|
20,293
|
26,166
|
|
営業利益
|
5,545
|
4,312
|
5,577
|
5,867
|
6,191
|
8,470
|
9,794
|
9,973
|
10,263
|
9,674
|
9,139
|
7,639
|
9,566
|
7,897
|
7,258
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
5,317
|
4,150
|
5,009
|
5,265
|
5,585
|
7,978
|
9,163
|
9,597
|
9,545
|
9,138
|
8,133
|
6,701
|
7,346
|
7,855
|
4,609
|
|
経常（税引前）利益率（％）
|
35.32
|
26.63
|
29.01
|
28.19
|
27.84
|
36.83
|
39.85
|
42.0
|
40.19
|
39.11
|
31.99
|
25.79
|
27.91
|
27.86
|
13.79
|
|
法人税等合計
|
690
|
467
|
664
|
184
|
427
|
1,039
|
1,441
|
7,618
|
1,151
|
1,296
|
869
|
808
|
794
|
1,138
|
519
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,627
|
3,683
|
4,345
|
5,081
|
5,158
|
6,939
|
7,722
|
1,979
|
8,394
|
7,842
|
7,264
|
5,893
|
6,552
|
6,717
|
4,090
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.82
|
4.07
|
5.61
|
6.75
|
6.8
|
9.15
|
10.32
|
2.71
|
12.7
|
12.96
|
12.4
|
10.34
|
12.18
|
12.56
|
7.62
|
|
希薄化後一株あたり利益
|
4.79
|
4.04
|
5.52
|
6.64
|
6.7
|
9.06
|
10.24
|
2.69
|
12.62
|
12.88
|
12.31
|
10.28
|
12.11
|
12.49
|
7.56
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.41
|
5.95
|
6.56
|
7.22
|
7.95
|
8.64
|
9.13
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|