|
（単位：百万ドル）
|
2012/1
|
2012/12
|
2013/12
|
2014/12
|
2016/1
|
2017/1
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2023/1
|
2023/12
|
2024/12
|
|
売上高
|
1,652
|
1,678
|
1,802
|
1,993
|
2,217
|
2,473
|
2,788
|
3,433
|
3,619
|
4,117
|
4,357
|
4,537
|
4,479
|
4,706
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
5.8
|
4.1
|
2.8
|
3.7
|
|
売上原価
|
1,181
|
1,177
|
1,253
|
1,399
|
1,533
|
1,704
|
1,921
|
2,130
|
2,216
|
2,523
|
2,669
|
2,889
|
2,752
|
2,858
|
|
売上総利益
|
470
|
501
|
548
|
594
|
683
|
767
|
865
|
1,302
|
1,402
|
1,594
|
1,688
|
1,648
|
1,727
|
1,848
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
38.7
|
38.7
|
36.3
|
38.6
|
39.3
|
|
営業利益
|
259
|
282
|
313
|
345
|
405
|
454
|
521
|
571
|
629
|
725
|
780
|
767
|
819
|
878
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
17.6
|
17.9
|
16.9
|
18.3
|
18.7
|
|
経常（税引前）利益
|
167
|
181
|
225
|
258
|
306
|
344
|
400
|
428
|
482
|
555
|
625
|
572
|
652
|
722
|
|
経常（税引前）利益率（％）
|
10.2
|
10.8
|
12.5
|
13.0
|
13.8
|
13.9
|
14.4
|
12.5
|
13.3
|
13.5
|
14.4
|
12.6
|
14.6
|
15.3
|
|
法人税等合計
|
62
|
68
|
82
|
96
|
113
|
129
|
122
|
66
|
81
|
63
|
115
|
120
|
133
|
138
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
11.5
|
18.4
|
21.0
|
20.4
|
19.1
|
|
純利益
|
105
|
112
|
142
|
162
|
192
|
214
|
277
|
361
|
400
|
491
|
510
|
452
|
519
|
584
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.9
|
11.7
|
10.0
|
11.6
|
12.4
|
|
一株あたり利益
|
1.79
|
1.99
|
2.58
|
2.96
|
3.58
|
4.41
|
6.05
|
8.65
|
9.83
|
12.61
|
13.72
|
12.66
|
14.8
|
16.83
|
|
希薄化後一株あたり利益
|
1.71
|
1.91
|
2.48
|
2.86
|
3.47
|
4.3
|
5.83
|
8.35
|
9.56
|
12.39
|
13.54
|
12.53
|
14.66
|
16.69
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
25.2
|
27.8
|
35.1
|
33.0
|
36.2
|
|
一株あたり配当金
|
-
|
3
|
0.8
|
1
|
1.24
|
1.52
|
1.84
|
2.2
|
2.6
|
3.12
|
3.76
|
4.4
|
4.84
|
6.04
|