|
（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
|
3,554
|
3,940
|
4,292
|
4,615
|
5,346
|
5,569
|
-
|
7,011
|
8,202
|
8,225
|
8,599
|
10,876
|
12,623
|
12,555
|
15,223
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
2,396
|
2,696
|
2,949
|
3,164
|
3,652
|
3,789
|
-
|
4,701
|
5,547
|
5,609
|
5,935
|
7,475
|
8,595
|
8,471
|
10,083
|
|
売上総利益
|
1,158
|
1,243
|
1,343
|
1,450
|
1,693
|
1,779
|
-
|
2,310
|
2,655
|
2,616
|
2,664
|
3,402
|
4,028
|
4,084
|
5,140
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
販売管理費
|
457
|
486
|
512
|
548
|
645
|
669
|
-
|
878
|
959
|
971
|
1,014
|
1,226
|
1,420
|
1,489
|
1,855
|
|
営業利益
|
700
|
751
|
828
|
896
|
1,034
|
1,104
|
-
|
1,427
|
1,686
|
1,619
|
1,638
|
2,105
|
2,586
|
2,560
|
3,157
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
663
|
716
|
778
|
846
|
972
|
1,052
|
-
|
1,352
|
1,588
|
1,495
|
1,526
|
1,989
|
2,467
|
2,455
|
3,012
|
|
経常（税引前）利益率（％）
|
18.67
|
18.19
|
18.15
|
18.35
|
18.19
|
18.91
|
-
|
19.29
|
19.37
|
18.19
|
17.75
|
18.29
|
19.55
|
19.55
|
19.79
|
|
法人税等合計
|
161
|
187
|
219
|
207
|
257
|
280
|
-
|
691
|
371
|
331
|
313
|
409
|
550
|
509
|
570
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
502
|
528
|
559
|
638
|
715
|
772
|
832
|
660
|
1,216
|
1,164
|
1,213
|
1,590
|
1,902
|
1,928
|
2,442
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.86
|
3.09
|
3.44
|
4
|
2.26
|
2.47
|
-
|
2.13
|
4
|
3.88
|
4.04
|
2.66
|
3.19
|
3.23
|
2.01
|
|
希薄化後一株あたり利益
|
2.82
|
3.05
|
3.39
|
3.92
|
2.21
|
2.41
|
-
|
2.06
|
3.85
|
3.75
|
3.91
|
2.54
|
3.06
|
3.11
|
1.92
|
|
配当性向（%）
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.06
|
0.06
|
0.42
|
0.61
|
0.45
|
0.53
|
0.58
|
0.7
|
0.88
|
0.96
|
1.04
|
0.64
|
0.81
|
0.85
|
0.55
|
|
EBITDA
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|