|
（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
|
2,541
|
2,872
|
3,044
|
3,184
|
3,359
|
3,390
|
3,505
|
3,669
|
4,482
|
4,591
|
4,186
|
4,194
|
4,948
|
5,373
|
5,629
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,712
|
1,947
|
2,032
|
2,113
|
2,250
|
2,299
|
2,405
|
2,517
|
3,181
|
3,238
|
2,977
|
3,043
|
3,476
|
3,485
|
3,724
|
|
売上総利益
|
828
|
923
|
1,012
|
1,070
|
1,109
|
1,091
|
1,100
|
1,151
|
1,300
|
1,352
|
1,209
|
1,151
|
1,471
|
1,888
|
1,904
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
460
|
499
|
540
|
562
|
591
|
617
|
622
|
648
|
743
|
756
|
676
|
619
|
762
|
849
|
812
|
|
営業利益
|
367
|
423
|
471
|
507
|
517
|
474
|
477
|
503
|
556
|
596
|
533
|
532
|
709
|
1,038
|
1,091
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
320
|
389
|
441
|
473
|
485
|
418
|
430
|
443
|
467
|
520
|
453
|
459
|
657
|
983
|
1,005
|
|
経常（税引前）利益率（％）
|
12.61
|
13.57
|
14.51
|
14.88
|
14.45
|
12.35
|
12.28
|
12.08
|
10.42
|
11.34
|
10.83
|
10.95
|
13.28
|
18.3
|
17.86
|
|
法人税等合計
|
101
|
119
|
139
|
144
|
158
|
136
|
132
|
193
|
100
|
113
|
97
|
88
|
140
|
217
|
221
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
218
|
270
|
302
|
329
|
327
|
282
|
297
|
249
|
366
|
407
|
356
|
399
|
545
|
759
|
777
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.61
|
4.47
|
5.05
|
5.51
|
5.51
|
4.79
|
5.26
|
4.42
|
6.57
|
7.35
|
6.46
|
7.33
|
10.13
|
14.14
|
14.46
|
|
希薄化後一株あたり利益
|
3.59
|
4.42
|
5
|
5.47
|
5.48
|
4.77
|
5.24
|
4.39
|
6.54
|
7.31
|
6.43
|
7.28
|
10.07
|
14.05
|
14.37
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
1.52
|
1.68
|
1.85
|
2.06
|
2.31
|
2.59
|
2.87
|
3.15
|
3.43
|
3.71
|
3.99
|
4.27
|
4.58
|
4.98
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
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|
|
|
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|