|
（単位：百万ドル）
|
2011/1
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
2,574
|
2,773
|
3,046
|
3,751
|
3,749
|
3,779
|
3,927
|
3,921
|
3,952
|
4,124
|
4,388
|
4,331
|
4,806
|
5,091
|
5,103
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
1,346
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,156
|
2,196
|
2,175
|
2,502
|
2,632
|
2,577
|
|
販売管理費
|
935
|
1,016
|
1,107
|
1,375
|
1,368
|
1,381
|
1,464
|
1,503
|
1,507
|
1,575
|
1,693
|
1,719
|
1,850
|
2,119
|
2,001
|
|
営業利益
|
205
|
189
|
218
|
335
|
275
|
297
|
263
|
162
|
212
|
225
|
321
|
294
|
303
|
172
|
348
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
210
|
191
|
208
|
322
|
268
|
293
|
249
|
149
|
197
|
212
|
200
|
270
|
298
|
157
|
328
|
|
経常（税引前）利益率（％）
|
8.17
|
6.92
|
6.85
|
8.59
|
7.15
|
7.76
|
6.35
|
3.81
|
4.99
|
5.14
|
4.57
|
6.25
|
6.22
|
3.09
|
6.45
|
|
法人税等合計
|
73
|
68
|
72
|
91
|
92
|
103
|
85
|
-1
|
40
|
47
|
48
|
64
|
70
|
33
|
80
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
137
|
123
|
136
|
230
|
175
|
189
|
163
|
150
|
157
|
164
|
152
|
206
|
228
|
123
|
248
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.5
|
0.91
|
1
|
1.11
|
0.84
|
-
|
0.79
|
0.72
|
0.74
|
0.78
|
0.72
|
0.97
|
1.08
|
0.58
|
1.18
|
|
希薄化後一株あたり利益
|
1.49
|
0.9
|
0.98
|
1.09
|
0.82
|
-
|
0.78
|
0.71
|
0.74
|
0.78
|
0.72
|
0.97
|
1.07
|
0.58
|
1.17
|
|
配当性向（%）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.78
|
0.58
|
0.63
|
0.44
|
0.48
|
0.57
|
0.63
|
0.67
|
0.71
|
0.75
|
0.79
|
0.83
|
0.87
|
0.91
|
0.95
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|