|
（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
|
5,653
|
7,115
|
7,183
|
7,437
|
8,305
|
8,023
|
9,071
|
9,799
|
10,530
|
10,168
|
10,165
|
14,838
|
15,801
|
14,198
|
14,086
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,560
|
5,704
|
5,716
|
5,879
|
6,549
|
6,320
|
7,138
|
7,679
|
8,300
|
8,067
|
8,255
|
11,983
|
12,700
|
11,630
|
11,438
|
|
売上総利益
|
1,093
|
1,410
|
1,466
|
1,557
|
1,756
|
1,703
|
1,933
|
2,120
|
2,229
|
2,101
|
1,910
|
2,855
|
3,101
|
2,568
|
2,648
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
621
|
629
|
639
|
698
|
662
|
817
|
898
|
945
|
873
|
951
|
1,460
|
1,610
|
1,316
|
1,350
|
|
営業費用
|
566
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
504
|
797
|
752
|
855
|
963
|
939
|
225
|
1,077
|
1,189
|
1,303
|
618
|
1,151
|
1,374
|
1,160
|
546
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
477
|
765
|
761
|
869
|
980
|
926
|
190
|
1,063
|
1,195
|
1,265
|
964
|
789
|
1,318
|
991
|
539
|
|
経常（税引前）利益率（％）
|
8.45
|
10.77
|
10.59
|
11.69
|
11.8
|
11.55
|
2.1
|
10.85
|
11.36
|
12.44
|
9.48
|
5.32
|
8.34
|
6.98
|
3.83
|
|
法人税等合計
|
81
|
195
|
238
|
218
|
292
|
280
|
30
|
580
|
211
|
468
|
397
|
150
|
292
|
289
|
111
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
396
|
570
|
522
|
651
|
687
|
646
|
160
|
483
|
984
|
797
|
567
|
639
|
1,026
|
695
|
399
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.31
|
5.04
|
4.45
|
2.73
|
2.89
|
2.72
|
0.55
|
2.09
|
4.47
|
3.63
|
2.35
|
2.25
|
4.01
|
2.68
|
1.51
|
|
希薄化後一株あたり利益
|
3.07
|
4.45
|
4.17
|
2.7
|
2.86
|
2.7
|
0.55
|
2.08
|
4.44
|
3.61
|
2.34
|
2.24
|
3.99
|
2.67
|
1.5
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.25
|
0.51
|
0.52
|
0.53
|
0.59
|
0.68
|
0
|
0.68
|
0.68
|
0.68
|
0.56
|
0.44
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|