|
（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
|
7,182
|
8,078
|
8,950
|
9,438
|
9,965
|
9,973
|
10,137
|
10,425
|
11,221
|
11,486
|
11,797
|
13,022
|
15,228
|
16,478
|
17,168
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,176
|
4,567
|
5,034
|
5,301
|
5,651
|
5,742
|
6,023
|
6,327
|
6,873
|
7,089
|
7,559
|
8,302
|
9,379
|
9,982
|
10,410
|
|
売上総利益
|
3,006
|
3,511
|
3,916
|
4,136
|
4,314
|
4,231
|
4,115
|
4,098
|
4,348
|
4,397
|
4,238
|
4,720
|
5,849
|
6,496
|
6,758
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
2,145
|
2,458
|
2,785
|
2,840
|
2,967
|
2,931
|
2,995
|
3,049
|
3,190
|
3,135
|
3,219
|
3,173
|
3,634
|
3,931
|
4,121
|
|
営業利益
|
860
|
1,052
|
1,131
|
1,296
|
1,347
|
1,300
|
1,119
|
1,048
|
1,158
|
1,262
|
1,019
|
1,547
|
2,215
|
2,565
|
2,637
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
1,287
|
1,334
|
1,250
|
1,019
|
935
|
1,081
|
1,209
|
947
|
1,485
|
2,146
|
2,500
|
2,584
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
13.64
|
13.39
|
12.54
|
10.05
|
8.97
|
9.63
|
10.53
|
8.03
|
11.4
|
14.09
|
15.17
|
15.05
|
|
法人税等合計
|
340
|
385
|
418
|
479
|
522
|
465
|
386
|
312
|
258
|
314
|
192
|
371
|
533
|
597
|
595
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
513
|
666
|
698
|
807
|
812
|
785
|
632
|
622
|
823
|
895
|
755
|
1,114
|
1,613
|
1,903
|
1,989
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
7.05
|
9.26
|
9.71
|
11.31
|
11.59
|
11.69
|
9.94
|
10.07
|
13.82
|
15.39
|
12.88
|
19.94
|
30.22
|
36.39
|
38.84
|
|
希薄化後一株あたり利益
|
6.93
|
9.07
|
9.52
|
11.13
|
11.45
|
11.58
|
9.87
|
10.02
|
13.73
|
15.32
|
12.82
|
19.84
|
30.06
|
36.23
|
38.71
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
2.08
|
2.52
|
3.06
|
3.59
|
4.17
|
4.59
|
4.83
|
5.06
|
5.36
|
5.68
|
5.94
|
6.39
|
6.78
|
7.3
|
8.01
|