|
(単位:百万ドル)
|
2010/12
|
2011/12
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2012/12
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2013/12
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2014/12
|
2015/12
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2016/12
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2017/12
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2018/12
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2019/12
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2020/12
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2021/12
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2022/12
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2023/12
|
2024/12
|
|
売上高
|
35,119
|
46,542
|
48,017
|
46,854
|
45,998
|
44,294
|
41,863
|
35,410
|
31,856
|
37,266
|
33,014
|
38,655
|
43,004
|
45,754
|
47,061
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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売上原価
|
12,693
|
18,216
|
19,053
|
18,421
|
17,889
|
17,482
|
16,465
|
13,256
|
11,770
|
14,619
|
13,433
|
15,357
|
18,000
|
18,520
|
18,324
|
|
売上総利益
|
22,426
|
28,326
|
28,964
|
28,433
|
28,109
|
26,812
|
25,398
|
22,154
|
20,086
|
22,647
|
19,581
|
23,298
|
25,004
|
27,234
|
28,737
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
13,158
|
17,440
|
17,738
|
17,310
|
17,218
|
16,427
|
15,262
|
12,496
|
10,307
|
12,103
|
9,731
|
12,144
|
12,880
|
13,972
|
14,582
|
|
営業利益
|
8,449
|
10,154
|
10,779
|
10,228
|
9,708
|
8,728
|
8,626
|
7,501
|
8,700
|
10,086
|
8,997
|
10,308
|
10,909
|
11,311
|
9,992
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
14,243
|
11,439
|
11,809
|
11,477
|
9,325
|
9,605
|
8,136
|
6,742
|
8,350
|
10,786
|
9,749
|
12,425
|
11,686
|
12,952
|
13,086
|
|
経常(税引前)利益率(%)
|
40.56
|
24.58
|
24.59
|
24.5
|
20.27
|
21.68
|
19.43
|
19.04
|
26.21
|
28.94
|
29.53
|
32.14
|
27.17
|
28.31
|
27.81
|
|
法人税等合計
|
2,384
|
2,805
|
2,723
|
2,851
|
2,201
|
2,239
|
1,586
|
5,560
|
1,623
|
1,801
|
1,981
|
2,621
|
2,115
|
2,249
|
2,437
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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純利益
|
11,859
|
8,634
|
9,086
|
8,626
|
7,124
|
7,366
|
6,550
|
1,283
|
6,476
|
8,985
|
7,768
|
9,804
|
9,571
|
10,714
|
10,649
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
5.12
|
3.75
|
2
|
1.94
|
1.62
|
1.69
|
1.51
|
0.29
|
1.51
|
2.09
|
1.8
|
2.26
|
2.2
|
2.48
|
2.47
|
|
希薄化後一株あたり利益
|
5.06
|
3.69
|
1.97
|
1.9
|
1.6
|
1.67
|
1.49
|
0.29
|
1.5
|
2.07
|
1.79
|
2.25
|
2.19
|
2.47
|
2.46
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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一株あたり配当金
|
1.76
|
1.88
|
1.02
|
1.12
|
1.22
|
1.32
|
1.4
|
1.48
|
1.56
|
1.6
|
1.64
|
1.68
|
1.76
|
1.84
|
1.94
|
|
EBITDA
|
|
|
|
|
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|
|
|
|
|
|
|
|
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EBITDAマージン(%)
|
|
|
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