|
（単位：百万ドル）
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
1,859
|
2,204
|
2,376
|
2,554
|
2,774
|
2,898
|
3,975
|
3,366
|
4,912
|
7,424
|
8,524
|
8,976
|
9,654
|
10,106
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
665
|
784
|
862
|
952
|
1,022
|
1,147
|
1,928
|
1,095
|
2,073
|
3,651
|
3,774
|
3,779
|
3,728
|
3,760
|
|
販売管理費
|
863
|
1,027
|
1,119
|
1,203
|
1,295
|
1,325
|
1,488
|
1,534
|
2,046
|
2,879
|
3,391
|
3,525
|
4,074
|
4,285
|
|
営業費用
|
1,528
|
1,896
|
2,018
|
2,149
|
2,317
|
2,473
|
3,416
|
2,629
|
4,120
|
6,530
|
7,165
|
8,335
|
7,938
|
7,772
|
|
営業利益
|
331
|
307
|
357
|
405
|
456
|
424
|
558
|
737
|
791
|
893
|
1,358
|
640
|
1,716
|
2,334
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
324
|
300
|
334
|
377
|
417
|
360
|
392
|
562
|
517
|
593
|
1,044
|
224
|
1,169
|
1,868
|
|
経常（税引前）利益率（％）
|
17.43
|
13.63
|
14.07
|
14.77
|
15.04
|
12.45
|
9.88
|
16.7
|
10.54
|
8.0
|
12.25
|
2.5
|
12.12
|
18.49
|
|
法人税等合計
|
95
|
82
|
95
|
107
|
107
|
70
|
-102
|
77
|
62
|
77
|
169
|
166
|
209
|
295
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
228
|
217
|
238
|
269
|
309
|
290
|
494
|
484
|
469
|
605
|
987
|
143
|
1,028
|
1,644
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.62
|
2.39
|
2.78
|
3.4
|
4.15
|
2.05
|
3.03
|
2.85
|
2.17
|
1.95
|
3.3
|
0.41
|
3.78
|
6.18
|
|
希薄化後一株あたり利益
|
2.6
|
2.37
|
2.76
|
3.37
|
4.12
|
2.04
|
3.01
|
2.84
|
2.16
|
1.95
|
3.29
|
0.4
|
3.77
|
6.16
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.04
|
0.04
|
0.04
|
0.23
|
0.78
|
0.89
|
1
|
1
|
1
|