|
（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
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2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
2,070
|
2,695
|
2,853
|
2,853
|
2,813
|
2,536
|
2,275
|
2,624
|
3,029
|
3,003
|
2,655
|
3,234
|
3,761
|
4,192
|
4,009
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,506
|
1,957
|
1,986
|
1,910
|
1,864
|
1,694
|
1,485
|
1,744
|
2,000
|
1,995
|
1,784
|
2,166
|
2,480
|
2,726
|
2,536
|
|
売上総利益
|
563
|
736
|
866
|
942
|
949
|
841
|
789
|
880
|
1,028
|
1,007
|
871
|
1,068
|
1,280
|
1,465
|
1,472
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
377
|
439
|
495
|
527
|
545
|
496
|
466
|
537
|
627
|
621
|
543
|
597
|
656
|
758
|
780
|
|
営業利益
|
186
|
296
|
362
|
406
|
373
|
181
|
288
|
377
|
375
|
370
|
282
|
461
|
612
|
717
|
636
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
301
|
369
|
416
|
375
|
169
|
277
|
366
|
368
|
368
|
264
|
324
|
592
|
686
|
594
|
|
経常（税引前）利益率（％）
|
-
|
11.18
|
12.95
|
14.6
|
13.36
|
6.7
|
12.19
|
13.95
|
12.17
|
12.27
|
9.94
|
10.05
|
15.76
|
16.39
|
14.82
|
|
法人税等合計
|
54
|
84
|
-
|
124
|
121
|
42
|
79
|
118
|
81
|
75
|
57
|
48
|
120
|
141
|
128
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
132
|
217
|
257
|
291
|
253
|
127
|
198
|
247
|
286
|
293
|
206
|
276
|
472
|
545
|
466
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.09
|
2.6
|
3.1
|
3.58
|
3.22
|
1.72
|
2.94
|
3.76
|
4.42
|
4.73
|
3.46
|
4.66
|
8.14
|
9.5
|
8.23
|
|
希薄化後一株あたり利益
|
3.06
|
2.56
|
3.06
|
3.54
|
3.18
|
1.7
|
2.91
|
3.71
|
4.37
|
4.68
|
3.42
|
4.6
|
8.04
|
9.37
|
8.15
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.15
|
0.64
|
0.71
|
0.83
|
0.98
|
1.19
|
1.31
|
1.44
|
1.64
|
1.9
|
1.98
|
2.09
|
2.32
|
2.63
|
2.88
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
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|
|
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EBITDAマージン（％）
|
|
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|
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