|
（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
|
4,133
|
4,337
|
4,482
|
4,814
|
5,066
|
5,254
|
5,505
|
5,696
|
5,823
|
10,187
|
14,852
|
16,226
|
17,737
|
19,093
|
20,456
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,853
|
1,941
|
1,969
|
2,081
|
2,164
|
2,178
|
2,212
|
2,291
|
2,324
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
740
|
799
|
829
|
977
|
975
|
1,034
|
1,101
|
1,150
|
1,228
|
3,284
|
5,652
|
5,810
|
6,059
|
6,576
|
6,564
|
|
営業費用
|
3,126
|
3,341
|
3,426
|
3,753
|
3,856
|
3,943
|
4,060
|
4,164
|
4,070
|
8,578
|
13,000
|
13,938
|
13,997
|
14,079
|
14,577
|
|
営業利益
|
1,007
|
996
|
1,056
|
1,061
|
1,210
|
1,311
|
1,445
|
1,532
|
1,753
|
1,609
|
1,852
|
2,288
|
3,740
|
5,014
|
5,879
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
793
|
729
|
889
|
898
|
1,047
|
1,057
|
1,275
|
1,358
|
1,555
|
1,083
|
1,171
|
1,666
|
2,913
|
3,898
|
4,506
|
|
経常（税引前）利益率（％）
|
19.19
|
16.81
|
19.83
|
18.65
|
20.67
|
20.12
|
23.16
|
23.84
|
26.7
|
10.63
|
7.88
|
10.27
|
16.42
|
20.42
|
22.03
|
|
法人税等合計
|
301
|
256
|
303
|
328
|
384
|
377
|
492
|
158
|
378
|
198
|
196
|
363
|
551
|
754
|
641
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
496
|
472
|
611
|
648
|
754
|
712
|
930
|
1,246
|
1,187
|
914
|
975
|
1,403
|
2,582
|
3,129
|
3,180
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.3
|
3.31
|
4.5
|
2.47
|
3.03
|
3.04
|
4.22
|
5.9
|
2.93
|
1.74
|
1.42
|
2.01
|
3.94
|
5.02
|
5.41
|
|
希薄化後一株あたり利益
|
3.27
|
3.28
|
4.44
|
2.44
|
2.98
|
2.99
|
4.15
|
5.78
|
2.87
|
1.71
|
1.4
|
1.99
|
3.91
|
4.98
|
5.38
|