|
（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
|
5,671
|
6,081
|
6,644
|
7,146
|
7,422
|
7,387
|
7,440
|
7,515
|
7,791
|
7,986
|
8,150
|
8,971
|
10,419
|
11,165
|
11,202
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,256
|
3,549
|
3,784
|
3,865
|
4,086
|
4,004
|
4,282
|
4,071
|
4,216
|
4,364
|
4,448
|
4,923
|
5,921
|
6,167
|
5,901
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
3,158
|
3,445
|
3,575
|
3,622
|
3,701
|
4,049
|
4,499
|
4,998
|
5,301
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,426
|
1,477
|
1,703
|
1,922
|
1,900
|
1,969
|
1,915
|
1,913
|
1,874
|
1,905
|
1,890
|
2,001
|
2,236
|
2,437
|
2,374
|
|
営業費用
|
4,766
|
5,026
|
5,533
|
5,806
|
6,032
|
6,349
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
1,037
|
1,205
|
1,274
|
1,623
|
1,595
|
1,782
|
2,043
|
2,261
|
2,561
|
2,898
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
808
|
962
|
1,015
|
1,251
|
1,306
|
901
|
1,099
|
1,110
|
1,410
|
1,380
|
1,494
|
1,797
|
1,917
|
2,172
|
2,474
|
|
経常（税引前）利益率（％）
|
14.26
|
15.83
|
15.29
|
17.51
|
17.6
|
12.21
|
14.78
|
14.78
|
18.1
|
17.29
|
18.34
|
20.03
|
18.4
|
19.45
|
22.08
|
|
法人税等合計
|
299
|
-
|
354
|
430
|
459
|
388
|
379
|
354
|
239
|
234
|
219
|
314
|
272
|
310
|
252
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
509
|
628
|
660
|
820
|
846
|
512
|
720
|
782
|
1,177
|
1,149
|
1,278
|
1,482
|
1,644
|
1,861
|
2,221
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|