|
（単位：百万ドル）
|
2012/1
|
2012/12
|
2013/12
|
2014/12
|
2016/1
|
2017/1
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
1,561
|
1,614
|
1,641
|
1,746
|
2,306
|
3,156
|
4,324
|
4,625
|
4,827
|
5,007
|
5,563
|
6,201
|
6,654
|
6,900
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
931
|
960
|
982
|
1,041
|
1,405
|
1,940
|
2,783
|
3,070
|
3,156
|
3,238
|
3,609
|
3,923
|
4,055
|
4,147
|
|
売上総利益
|
629
|
654
|
658
|
705
|
901
|
1,215
|
1,540
|
1,555
|
1,670
|
1,768
|
1,954
|
2,278
|
2,599
|
2,753
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
541
|
565
|
584
|
619
|
802
|
1,087
|
1,444
|
1,497
|
1,489
|
1,455
|
1,515
|
1,636
|
1,764
|
1,832
|
|
営業利益
|
87
|
88
|
73
|
85
|
98
|
127
|
96
|
57
|
180
|
313
|
439
|
641
|
834
|
920
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
51
|
53
|
44
|
55
|
99
|
92
|
63
|
-14
|
34
|
241
|
255
|
575
|
557
|
856
|
|
経常（税引前）利益率（％）
|
3.3
|
3.3
|
2.7
|
3.18
|
4.3
|
2.94
|
1.46
|
-0.29
|
0.71
|
4.81
|
4.59
|
9.27
|
8.38
|
12.42
|
|
法人税等合計
|
19
|
21
|
12
|
19
|
34
|
36
|
-40
|
1
|
15
|
58
|
65
|
144
|
149
|
223
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
32
|
31
|
32
|
36
|
65
|
56
|
102
|
-16
|
18
|
182
|
189
|
430
|
408
|
633
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
2.99
|
3.38
|
6.35
|
5.39
|
10.35
|
-2.13
|
1.21
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
2.98
|
3.37
|
6.33
|
5.36
|
10.3
|
-2.13
|
1.21
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|