|
（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
|
6,513
|
6,026
|
6,036
|
6,140
|
6,330
|
5,967
|
6,087
|
6,614
|
7,159
|
7,070
|
6,972
|
8,408
|
9,039
|
8,364
|
8,756
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
4,687
|
4,505
|
4,459
|
4,502
|
4,679
|
4,321
|
4,387
|
4,802
|
5,244
|
5,166
|
5,048
|
6,096
|
6,635
|
6,087
|
6,225
|
|
売上総利益
|
1,826
|
1,521
|
1,577
|
1,637
|
1,651
|
1,645
|
1,699
|
1,812
|
1,915
|
1,904
|
1,923
|
2,313
|
2,404
|
2,278
|
2,531
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,370
|
1,170
|
1,179
|
1,179
|
1,155
|
1,108
|
1,097
|
1,123
|
1,127
|
1,080
|
1,060
|
1,248
|
1,330
|
1,313
|
1,415
|
|
経常（税引前）利益
|
351
|
232
|
255
|
363
|
364
|
408
|
477
|
589
|
554
|
249
|
737
|
992
|
999
|
694
|
953
|
|
経常（税引前）利益率（％）
|
5.39
|
3.86
|
4.23
|
5.91
|
5.76
|
6.85
|
7.84
|
8.91
|
7.75
|
3.53
|
10.58
|
11.81
|
11.06
|
8.31
|
10.89
|
|
法人税等合計
|
34
|
78
|
86
|
118
|
113
|
134
|
156
|
307
|
85
|
-57
|
177
|
248
|
242
|
191
|
248
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
316
|
190
|
-
|
-
|
-
|
-
|
-
|
-
|
467
|
303
|
555
|
740
|
757
|
503
|
704
|
|
純利益率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3
|
1.8
|
2.1
|
2.19
|
2.65
|
3.01
|
3.6
|
3.19
|
5.35
|
3.61
|
6.67
|
8.93
|
9.28
|
6.23
|
8.77
|
|
希薄化後一株あたり利益
|
2.97
|
1.78
|
2.08
|
2.16
|
2.6
|
2.95
|
3.54
|
3.13
|
5.28
|
3.57
|
6.61
|
8.83
|
9.21
|
6.2
|
8.73
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.8
|
1
|
1.08
|
1.14
|
1.34
|
1.46
|
1.6
|
1.76
|
2.01
|
2.26
|
2.36
|
2.66
|
2.93
|
3.18
|
3.45
|