|
（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
|
1,489
|
1,710
|
1,939
|
2,154
|
2,356
|
2,537
|
2,686
|
2,997
|
3,188
|
2,993
|
2,895
|
3,539
|
3,754
|
3,853
|
3,818
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.3
|
22.2
|
6.1
|
2.6
|
-0.9
|
|
売上原価
|
1,043
|
1,197
|
1,287
|
1,380
|
1,496
|
1,526
|
1,566
|
1,758
|
1,882
|
1,812
|
1,787
|
2,228
|
2,424
|
2,368
|
2,362
|
|
売上総利益
|
446
|
512
|
652
|
773
|
859
|
1,009
|
1,119
|
1,238
|
1,305
|
1,180
|
1,108
|
1,310
|
1,329
|
1,484
|
1,456
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
38.3
|
37.0
|
35.4
|
38.5
|
38.1
|
|
販売管理費
|
328
|
372
|
450
|
524
|
572
|
610
|
658
|
718
|
753
|
715
|
660
|
701
|
670
|
727
|
739
|
|
経常（税引前）利益
|
74
|
161
|
233
|
236
|
286
|
402
|
462
|
520
|
557
|
472
|
443
|
625
|
223
|
733
|
701
|
|
経常（税引前）利益率（％）
|
5.0
|
9.4
|
12.1
|
11.0
|
12.2
|
15.9
|
17.2
|
17.4
|
17.5
|
15.8
|
15.3
|
17.7
|
6.0
|
19.0
|
18.4
|
|
法人税等合計
|
17
|
50
|
71
|
66
|
78
|
119
|
136
|
224
|
113
|
102
|
99
|
138
|
-12
|
176
|
167
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.3
|
22.1
|
-5.4
|
24.1
|
23.9
|
|
純利益
|
111
|
305
|
158
|
169
|
207
|
282
|
326
|
296
|
444
|
370
|
344
|
487
|
235
|
556
|
533
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.9
|
13.8
|
6.3
|
14.4
|
14.0
|
|
一株あたり利益
|
2.44
|
6.63
|
3.44
|
1.84
|
2.3
|
3.19
|
1.87
|
1.72
|
2.6
|
2.24
|
2.13
|
3.05
|
1.52
|
3.71
|
3.65
|
|
希薄化後一株あたり利益
|
2.42
|
6.57
|
3.41
|
1.83
|
2.28
|
3.16
|
1.85
|
1.7
|
2.58
|
2.22
|
2.12
|
3.02
|
1.51
|
3.69
|
3.63
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
46.2
|
35.1
|
75.5
|
33.1
|
35.8
|
|
一株あたり配当金
|
-
|
0.6
|
0.72
|
0.46
|
0.6
|
0.76
|
0.48
|
0.56
|
0.76
|
0.9
|
0.98
|
1.06
|
1.14
|
1.22
|
1.3
|