|
（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
|
7,133
|
7,950
|
8,104
|
8,730
|
7,753
|
6,956
|
6,794
|
7,830
|
6,992
|
7,136
|
6,684
|
7,907
|
8,508
|
8,438
|
7,746
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,400
|
4,899
|
4,997
|
5,390
|
4,778
|
4,388
|
4,322
|
4,940
|
4,433
|
4,515
|
4,210
|
4,937
|
5,445
|
5,354
|
4,787
|
|
売上総利益
|
2,733
|
3,051
|
3,107
|
3,340
|
2,974
|
2,568
|
2,472
|
2,890
|
2,560
|
2,621
|
2,474
|
2,970
|
3,064
|
3,085
|
2,959
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,697
|
1,840
|
1,841
|
1,985
|
1,758
|
1,647
|
1,757
|
1,975
|
1,716
|
1,599
|
1,541
|
1,688
|
1,684
|
1,718
|
1,752
|
|
営業利益
|
1,034
|
1,210
|
1,265
|
1,353
|
1,215
|
920
|
714
|
914
|
843
|
974
|
932
|
1,281
|
1,379
|
1,366
|
1,206
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
925
|
1,095
|
1,137
|
1,237
|
1,094
|
800
|
689
|
973
|
725
|
843
|
841
|
1,400
|
1,287
|
1,270
|
1,757
|
|
経常（税引前）利益率（％）
|
12.97
|
13.78
|
14.04
|
14.17
|
14.11
|
11.51
|
10.15
|
12.44
|
10.37
|
11.81
|
12.59
|
17.72
|
15.13
|
15.05
|
22.68
|
|
法人税等合計
|
217
|
248
|
304
|
271
|
316
|
204
|
180
|
162
|
134
|
165
|
158
|
277
|
222
|
213
|
357
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
700
|
895
|
811
|
1,003
|
775
|
869
|
508
|
811
|
570
|
677
|
683
|
1,123
|
1,065
|
1,056
|
2,697
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.75
|
4.82
|
4.47
|
5.86
|
4.65
|
5.52
|
3.28
|
5.21
|
3.8
|
4.67
|
4.74
|
7.81
|
7.47
|
7.56
|
19.58
|
|
希薄化後一株あたり利益
|
3.7
|
4.74
|
4.41
|
5.78
|
4.59
|
5.46
|
3.25
|
5.15
|
3.75
|
4.61
|
4.7
|
7.74
|
7.42
|
7.52
|
19.45
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.07
|
1.18
|
1.33
|
1.45
|
1.55
|
1.64
|
1.72
|
1.82
|
1.9
|
1.94
|
1.97
|
1.99
|
2.01
|
2.03
|
2.05
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|