|
（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
|
1,859
|
1,959
|
2,161
|
2,304
|
2,436
|
2,664
|
3,145
|
3,362
|
3,412
|
3,508
|
4,128
|
4,924
|
5,122
|
5,265
|
5,681
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
759
|
768
|
829
|
787
|
844
|
887
|
1,113
|
1,210
|
-
|
1,521
|
1,737
|
1,980
|
2,177
|
2,335
|
2,519
|
|
販売管理費
|
507
|
554
|
678
|
715
|
751
|
884
|
948
|
1,039
|
1,213
|
1,990
|
1,322
|
1,324
|
1,328
|
1,385
|
1,450
|
|
営業費用
|
1,429
|
1,488
|
1,671
|
1,692
|
1,798
|
1,969
|
2,327
|
2,538
|
2,964
|
3,843
|
3,451
|
3,786
|
4,066
|
4,332
|
4,639
|
|
営業利益
|
430
|
471
|
489
|
611
|
638
|
693
|
817
|
824
|
448
|
-336
|
676
|
1,138
|
1,056
|
933
|
1,042
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
375
|
408
|
440
|
530
|
574
|
636
|
728
|
746
|
356
|
-433
|
685
|
949
|
929
|
717
|
810
|
|
経常（税引前）利益率（％）
|
20.18
|
20.83
|
20.37
|
23.02
|
23.57
|
23.9
|
23.15
|
22.21
|
10.44
|
-12.34
|
16.6
|
19.28
|
18.15
|
13.63
|
14.27
|
|
法人税等合計
|
131
|
168
|
159
|
188
|
200
|
201
|
233
|
148
|
50
|
-41
|
159
|
200
|
229
|
166
|
203
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
274
|
241
|
280
|
359
|
374
|
434
|
495
|
598
|
306
|
-393
|
526
|
748
|
700
|
551
|
607
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.14
|
1.91
|
2.27
|
2.9
|
3.03
|
3.61
|
4.1
|
4.89
|
2.49
|
-3.3
|
4.28
|
6.11
|
5.69
|
4.44
|
4.88
|
|
希薄化後一株あたり利益
|
2.11
|
1.88
|
2.22
|
2.84
|
2.97
|
3.55
|
4.04
|
4.83
|
2.47
|
-3.27
|
4.24
|
6.02
|
5.65
|
4.4
|
4.84
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.28
|
0.64
|
0.72
|
0.88
|
1
|
1.16
|
1.32
|
1.56
|
1.56
|
1.56
|
1.56
|
1.56
|
1.56
|
1.56
|
1.56
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|