|
（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
|
12,461
|
13,832
|
15,669
|
17,518
|
19,109
|
20,862
|
21,609
|
21,535
|
21,413
|
21,336
|
20,390
|
25,844
|
26,985
|
26,949
|
26,765
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.43
|
26.75
|
4.41
|
-0.13
|
-0.68
|
|
売上原価
|
10,334
|
11,528
|
13,182
|
14,758
|
16,120
|
17,601
|
18,296
|
18,176
|
18,016
|
17,813
|
16,824
|
20,891
|
21,720
|
21,817
|
21,980
|
|
売上総利益
|
2,127
|
2,304
|
2,486
|
2,760
|
2,989
|
3,262
|
3,313
|
3,359
|
3,397
|
3,523
|
3,566
|
4,953
|
5,265
|
5,132
|
4,785
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
17.49
|
19.16
|
19.51
|
19.04
|
17.88
|
|
販売管理費
|
1,552
|
1,649
|
1,749
|
1,935
|
2,079
|
2,264
|
2,349
|
2,436
|
2,510
|
2,559
|
2,422
|
2,876
|
3,026
|
3,253
|
3,264
|
|
営業利益
|
496
|
572
|
645
|
740
|
820
|
873
|
889
|
843
|
777
|
823
|
563
|
1,902
|
2,024
|
1,651
|
1,305
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
2.76
|
7.36
|
7.5
|
6.13
|
4.88
|
|
経常（税引前）利益
|
381
|
461
|
516
|
604
|
682
|
722
|
702
|
636
|
529
|
612
|
550
|
1,808
|
1,833
|
1,350
|
916
|
|
経常（税引前）利益率（％）
|
3.06
|
3.33
|
3.3
|
3.45
|
3.57
|
3.46
|
3.25
|
2.96
|
2.47
|
2.87
|
2.7
|
7.0
|
6.79
|
5.01
|
3.42
|
|
法人税等合計
|
146
|
177
|
199
|
228
|
262
|
279
|
270
|
201
|
133
|
161
|
168
|
435
|
455
|
330
|
224
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
226
|
281
|
316
|
374
|
418
|
442
|
430
|
434
|
396
|
450
|
381
|
1,373
|
1,377
|
1,021
|
692
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.87
|
5.31
|
5.1
|
3.79
|
2.59
|
|
一株あたり利益
|
1.44
|
1.94
|
2.56
|
3.09
|
3.57
|
3.93
|
4.18
|
4.44
|
4.36
|
4.99
|
4.32
|
18.5
|
24.47
|
22.89
|
17.09
|
|
希薄化後一株あたり利益
|
1.43
|
1.91
|
2.52
|
3.04
|
3.52
|
3.89
|
4.15
|
4.43
|
4.34
|
4.97
|
4.3
|
18.31
|
24.29
|
22.74
|
16.92
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|