|
（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
|
45,803
|
46,499
|
47,182
|
45,358
|
45,600
|
46,132
|
47,248
|
51,048
|
53,762
|
59,812
|
65,398
|
67,044
|
65,984
|
67,571
|
71,043
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.34
|
2.52
|
-1.58
|
2.41
|
5.14
|
|
売上原価
|
41,967
|
42,795
|
42,986
|
41,171
|
40,345
|
40,932
|
42,186
|
45,500
|
46,488
|
51,445
|
56,744
|
57,983
|
57,697
|
59,092
|
64,113
|
|
売上総利益
|
3,836
|
3,704
|
4,196
|
4,187
|
5,255
|
5,200
|
5,062
|
5,548
|
7,274
|
8,367
|
8,654
|
9,061
|
8,287
|
8,479
|
6,930
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
13.23
|
13.52
|
12.56
|
12.55
|
9.75
|
|
営業利益
|
4,097
|
3,980
|
4,434
|
4,505
|
5,592
|
5,436
|
5,549
|
5,921
|
7,334
|
8,545
|
8,644
|
9,123
|
8,348
|
8,507
|
7,013
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
13.22
|
13.61
|
12.65
|
12.59
|
9.87
|
|
経常（税引前）利益
|
3,826
|
3,631
|
4,072
|
4,155
|
5,258
|
5,023
|
4,886
|
5,269
|
5,838
|
7,241
|
8,235
|
7,550
|
6,680
|
8,098
|
6,220
|
|
経常（税引前）利益率（％）
|
8.35
|
7.81
|
8.63
|
9.16
|
11.53
|
10.89
|
10.34
|
10.32
|
10.86
|
12.11
|
12.59
|
11.26
|
10.12
|
11.98
|
8.76
|
|
法人税等合計
|
1,181
|
-
|
-
|
1,205
|
1,644
|
1,418
|
1,133
|
3,340
|
792
|
1,011
|
1,347
|
1,235
|
948
|
1,178
|
884
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,926
|
2,655
|
2,745
|
2,981
|
3,614
|
3,605
|
5,302
|
2,002
|
5,046
|
6,230
|
6,833
|
6,315
|
5,732
|
6,920
|
5,336
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.45
|
9.42
|
8.69
|
10.24
|
7.51
|
|
一株あたり利益
|
8.03
|
7.9
|
8.48
|
9.29
|
11.41
|
11.62
|
17.71
|
6.96
|
17.74
|
22.09
|
24.4
|
22.85
|
21.74
|
27.65
|
22.39
|
|
希薄化後一株あたり利益
|
7.94
|
7.81
|
8.36
|
9.13
|
11.21
|
11.46
|
17.49
|
6.89
|
17.59
|
21.95
|
24.3
|
22.76
|
21.66
|
27.55
|
22.31
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
40.33
|
46.57
|
52.63
|
44.1
|
57.15
|
|
一株あたり配当金
|
2.64
|
3.25
|
4.15
|
4.78
|
5.49
|
6.15
|
6.77
|
7.46
|
8.2
|
9
|
9.8
|
10.6
|
11.4
|
12.15
|
12.75
|