|
（単位：百万ドル）
|
2011/1
|
2012/1
|
2013/2
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
4,871
|
5,212
|
5,836
|
6,213
|
6,814
|
7,271
|
7,922
|
8,590
|
8,437
|
8,751
|
9,584
|
12,293
|
12,368
|
12,984
|
13,443
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,422
|
3,617
|
3,999
|
4,269
|
4,728
|
5,088
|
5,556
|
6,101
|
5,999
|
6,196
|
6,533
|
7,581
|
8,084
|
8,451
|
8,617
|
|
売上総利益
|
1,449
|
1,594
|
1,837
|
1,943
|
2,086
|
2,183
|
2,366
|
2,489
|
2,438
|
2,555
|
3,051
|
4,712
|
4,285
|
4,534
|
4,826
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,129
|
1,148
|
1,297
|
1,386
|
1,502
|
1,613
|
1,875
|
1,982
|
1,986
|
2,174
|
2,299
|
2,664
|
2,805
|
3,204
|
3,294
|
|
営業利益
|
309
|
432
|
523
|
536
|
554
|
535
|
449
|
477
|
444
|
375
|
741
|
2,034
|
1,463
|
1,282
|
1,473
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
297
|
432
|
489
|
546
|
556
|
530
|
458
|
501
|
431
|
407
|
711
|
1,994
|
1,383
|
1,318
|
1,519
|
|
経常（税引前）利益率（％）
|
6.11
|
8.29
|
8.39
|
8.79
|
8.16
|
7.3
|
5.79
|
5.84
|
5.12
|
4.66
|
7.43
|
16.22
|
11.19
|
10.15
|
11.3
|
|
法人税等合計
|
115
|
-
|
-
|
208
|
211
|
200
|
171
|
177
|
112
|
110
|
181
|
474
|
340
|
271
|
353
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
182
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
1.57
|
2.19
|
2.39
|
2.75
|
2.89
|
2.87
|
2.59
|
3.02
|
3.27
|
3.4
|
6.29
|
18.27
|
13.43
|
12.72
|
14.48
|
|
希薄化後一株あたり利益
|
1.5
|
2.1
|
2.31
|
2.69
|
2.84
|
2.83
|
2.56
|
3.01
|
3.24
|
3.34
|
5.72
|
13.87
|
10.78
|
12.18
|
14.05
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
0.5
|
2.5
|
0.5
|
0.5
|
0.55
|
0.6
|
0.68
|
0.9
|
1.1
|
1.25
|
7.1
|
1.95
|
4
|
4.4
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|