|
（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
|
33,370
|
36,529
|
37,665
|
39,055
|
40,306
|
38,581
|
39,302
|
40,534
|
41,802
|
36,709
|
32,637
|
34,392
|
35,466
|
36,662
|
38,498
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
25,519
|
28,556
|
28,291
|
28,364
|
28,957
|
26,747
|
27,150
|
27,575
|
29,046
|
24,339
|
22,169
|
23,394
|
23,825
|
22,995
|
23,836
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,456
|
1,536
|
|
販売管理費
|
4,717
|
5,399
|
5,218
|
5,190
|
5,518
|
5,006
|
5,469
|
5,808
|
6,051
|
5,519
|
4,772
|
4,798
|
5,214
|
5,127
|
5,466
|
|
経常（税引前）利益
|
2,843
|
2,282
|
3,875
|
5,412
|
5,818
|
6,586
|
6,447
|
6,902
|
7,487
|
7,559
|
6,012
|
7,235
|
6,379
|
7,159
|
7,213
|
|
経常（税引前）利益率（％）
|
8.52
|
6.25
|
10.29
|
13.86
|
14.43
|
17.07
|
16.4
|
17.03
|
17.91
|
20.59
|
18.42
|
21.04
|
17.99
|
19.53
|
18.74
|
|
法人税等合計
|
808
|
417
|
944
|
1,450
|
1,489
|
1,739
|
1,601
|
5,204
|
659
|
1,329
|
1,147
|
1,625
|
1,412
|
1,487
|
1,473
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,035
|
2,074
|
2,931
|
3,962
|
4,329
|
4,847
|
4,846
|
1,698
|
6,828
|
6,230
|
4,865
|
5,610
|
4,967
|
5,672
|
5,740
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.61
|
2.65
|
3.74
|
4.99
|
5.4
|
6.11
|
6.29
|
2.17
|
9.1
|
8.52
|
6.79
|
8.01
|
7.33
|
8.53
|
8.76
|
|
希薄化後一株あたり利益
|
2.59
|
2.61
|
3.69
|
4.92
|
5.33
|
6.04
|
6.2
|
2.14
|
8.98
|
8.41
|
6.72
|
7.91
|
7.27
|
8.47
|
8.71
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.21
|
1.37
|
1.53
|
1.68
|
1.87
|
2.15
|
2.45
|
2.74
|
3.06
|
3.36
|
3.63
|
3.77
|
3.97
|
4.17
|
4.37
|