|
（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
|
3,116
|
3,378
|
3,748
|
3,875
|
4,038
|
3,277
|
3,282
|
2,879
|
4,728
|
4,610
|
4,642
|
5,045
|
5,802
|
4,487
|
4,246
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,065
|
2,211
|
2,407
|
2,534
|
2,663
|
2,201
|
2,082
|
1,777
|
2,641
|
2,526
|
2,590
|
2,874
|
3,476
|
2,656
|
2,597
|
|
売上総利益
|
-
|
1,167
|
1,341
|
1,340
|
1,375
|
1,075
|
1,199
|
1,101
|
2,086
|
2,083
|
2,052
|
2,172
|
2,327
|
1,831
|
1,648
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
411
|
442
|
527
|
515
|
621
|
737
|
529
|
618
|
851
|
792
|
729
|
714
|
775
|
734
|
644
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,000
|
4,658
|
3,931
|
3,740
|
|
営業利益
|
387
|
587
|
658
|
659
|
545
|
-51
|
421
|
259
|
880
|
821
|
902
|
1,044
|
1,144
|
555
|
506
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
743
|
655
|
729
|
893
|
983
|
300
|
252
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.73
|
14.21
|
15.72
|
17.72
|
16.96
|
6.69
|
5.95
|
|
法人税等合計
|
132
|
136
|
146
|
148
|
73
|
47
|
93
|
264
|
88
|
111
|
150
|
91
|
145
|
-1,120
|
-151
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
純利益
|
184
|
382
|
435
|
308
|
322
|
498
|
211
|
538
|
511
|
480
|
551
|
736
|
741
|
1,321
|
341
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.38
|
5.13
|
3.01
|
2.16
|
2.3
|
3.66
|
1.56
|
3.99
|
3.72
|
3.64
|
4.24
|
5.72
|
5.83
|
10.55
|
2.73
|
|
希薄化後一株あたり利益
|
2.36
|
5.1
|
3
|
2.16
|
2.29
|
3.66
|
1.56
|
3.99
|
3.69
|
3.62
|
4.22
|
5.7
|
5.81
|
10.53
|
2.72
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.5
|
0.6
|
0.41
|
0.54
|
0.6
|
0.66
|
0.66
|
0.66
|
0.9
|
1.64
|
1.8
|
1.96
|
2.17
|
2.32
|
2.32
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|