|
（単位：百万ドル）
|
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
|
6,080
|
7,476
|
8,919
|
9,938
|
10,633
|
10,888
|
11,124
|
11,601
|
12,044
|
10,852
|
13,482
|
16,222
|
17,874
|
19,934
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.9
|
24.24
|
20.33
|
10.18
|
11.53
|
|
売上原価
|
5,119
|
6,359
|
7,626
|
8,490
|
9,099
|
9,293
|
9,478
|
9,876
|
10,228
|
9,083
|
11,041
|
13,257
|
14,853
|
16,693
|
|
売上総利益
|
960
|
1,117
|
1,292
|
1,447
|
1,533
|
1,595
|
1,645
|
1,725
|
1,816
|
1,769
|
2,441
|
2,965
|
3,020
|
3,241
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
16.3
|
18.1
|
18.28
|
16.9
|
16.26
|
|
販売管理費
|
735
|
848
|
976
|
1,061
|
1,120
|
1,170
|
1,226
|
1,273
|
1,358
|
1,169
|
1,477
|
1,783
|
1,926
|
2,179
|
|
営業利益
|
193
|
229
|
273
|
302
|
278
|
340
|
341
|
341
|
363
|
486
|
884
|
1,091
|
968
|
909
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
4.48
|
6.56
|
6.73
|
5.42
|
4.56
|
|
経常（税引前）利益
|
132
|
160
|
191
|
164
|
182
|
227
|
219
|
205
|
227
|
370
|
800
|
985
|
800
|
658
|
|
経常（税引前）利益率（％）
|
2.17
|
2.15
|
2.15
|
1.65
|
1.71
|
2.09
|
1.97
|
1.77
|
1.89
|
3.41
|
5.94
|
6.07
|
4.48
|
3.3
|
|
法人税等合計
|
49
|
60
|
77
|
71
|
88
|
80
|
5
|
47
|
53
|
83
|
175
|
231
|
198
|
161
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
82
|
100
|
113
|
93
|
93
|
147
|
213
|
157
|
174
|
286
|
552
|
751
|
601
|
498
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.64
|
4.1
|
4.63
|
3.37
|
2.5
|
|
一株あたり利益
|
3.5
|
4.39
|
4.72
|
3.82
|
3.91
|
6.67
|
10.08
|
7.83
|
9.35
|
15.55
|
30.22
|
47.29
|
42.89
|
36.96
|
|
希薄化後一株あたり利益
|
3.47
|
4.19
|
4.32
|
3.6
|
3.9
|
6.67
|
10.08
|
7.83
|
9.34
|
15.51
|
30.11
|
47.14
|
42.73
|
36.81
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
3.87
|
4.42
|
3.18
|
4.21
|
5.11
|
|
一株あたり配当金
|
0.48
|
0.59
|
0.65
|
0.7
|
0.83
|
0.91
|
0.97
|
1.04
|
1.09
|
0.6
|
1.33
|
1.5
|
1.8
|
1.88
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
561
|
963
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
5.18
|
7.15
|
-
|
-
|
-
|