|
（単位：百万ドル）
|
2011/2
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
8,976
|
10,004
|
10,963
|
12,574
|
14,269
|
15,150
|
15,875
|
17,120
|
18,173
|
20,320
|
18,950
|
31,900
|
29,685
|
26,536
|
26,353
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-6.7
|
68.3
|
-7.0
|
-10.6
|
-0.7
|
|
売上原価
|
7,674
|
8,625
|
9,498
|
10,926
|
12,381
|
13,131
|
13,692
|
14,791
|
15,693
|
17,598
|
16,571
|
28,613
|
26,885
|
23,823
|
23,456
|
|
売上総利益
|
1,301
|
1,378
|
1,464
|
1,648
|
1,887
|
2,018
|
2,183
|
2,329
|
2,481
|
2,722
|
2,379
|
3,288
|
2,800
|
2,713
|
2,898
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.6
|
10.3
|
9.4
|
10.2
|
11.0
|
|
販売管理費
|
905
|
940
|
1,031
|
1,155
|
1,257
|
1,351
|
1,488
|
1,617
|
1,730
|
1,940
|
1,898
|
2,325
|
2,487
|
2,286
|
2,435
|
|
経常（税引前）利益
|
613
|
666
|
701
|
797
|
969
|
1,009
|
1,006
|
1,063
|
1,112
|
1,160
|
965
|
1,492
|
636
|
641
|
669
|
|
経常（税引前）利益率（％）
|
6.8
|
6.7
|
6.4
|
6.3
|
6.8
|
6.7
|
6.3
|
6.2
|
6.1
|
5.7
|
5.1
|
4.7
|
2.1
|
2.4
|
2.5
|
|
法人税等合計
|
232
|
253
|
-
|
304
|
371
|
386
|
379
|
399
|
270
|
272
|
218
|
341
|
152
|
162
|
168
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
|
|
|
22.6
|
22.9
|
23.9
|
25.3
|
25.2
|
|
純利益
|
380
|
413
|
434
|
492
|
597
|
623
|
626
|
664
|
842
|
888
|
746
|
1,151
|
484
|
479
|
500
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.9
|
3.6
|
1.6
|
1.8
|
1.9
|
|
一株あたり利益
|
1.7
|
1.83
|
1.9
|
2.2
|
2.77
|
3.07
|
3.29
|
3.64
|
4.83
|
5.39
|
4.58
|
7.09
|
3.05
|
3.03
|
3.22
|
|
希薄化後一株あたり利益
|
1.67
|
1.79
|
1.87
|
2.16
|
2.73
|
3.03
|
3.26
|
3.6
|
4.79
|
5.33
|
4.52
|
6.97
|
3.03
|
3.02
|
3.21
|