|
（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
|
1,782
|
1,713
|
2,037
|
2,156
|
2,958
|
3,540
|
3,819
|
3,966
|
4,244
|
4,739
|
4,730
|
5,414
|
6,161
|
6,777
|
6,536
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,460
|
1,411
|
1,711
|
1,791
|
2,436
|
2,818
|
2,910
|
2,994
|
3,278
|
3,560
|
3,477
|
4,066
|
4,737
|
4,755
|
4,658
|
|
売上総利益
|
321
|
302
|
325
|
363
|
522
|
721
|
908
|
971
|
966
|
1,179
|
1,252
|
1,348
|
1,423
|
2,022
|
1,878
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
133
|
124
|
138
|
150
|
169
|
218
|
248
|
262
|
280
|
302
|
305
|
351
|
396
|
442
|
447
|
|
営業利益
|
196
|
161
|
154
|
217
|
314
|
479
|
667
|
700
|
690
|
884
|
1,005
|
973
|
1,206
|
1,596
|
2,707
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
127
|
100
|
102
|
164
|
249
|
413
|
607
|
618
|
576
|
748
|
889
|
855
|
1,091
|
1,492
|
2,596
|
|
経常（税引前）利益率（％）
|
7.16
|
5.87
|
5.05
|
7.62
|
8.42
|
11.69
|
15.9
|
15.61
|
13.57
|
15.79
|
18.8
|
15.8
|
17.71
|
22.03
|
39.72
|
|
法人税等合計
|
29
|
20
|
16
|
44
|
94
|
124
|
181
|
-95
|
105
|
136
|
168
|
153
|
234
|
292
|
600
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
98
|
83
|
85
|
121
|
155
|
288
|
425
|
713
|
470
|
612
|
721
|
702
|
866
|
1,169
|
1,996
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.11
|
1.79
|
1.83
|
2.62
|
2.73
|
4.31
|
6.66
|
11.3
|
7.46
|
9.77
|
11.56
|
11.26
|
13.91
|
18.88
|
32.5
|
|
希薄化後一株あたり利益
|
2.1
|
1.78
|
1.83
|
2.61
|
2.71
|
4.29
|
6.63
|
11.25
|
7.43
|
9.74
|
11.54
|
11.22
|
13.87
|
18.82
|
32.41
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.6
|
1.6
|
1.6
|
1.6
|
1.6
|
1.6
|
1.64
|
1.72
|
-
|
2.06
|
2.24
|
2.36
|
2.54
|
2.8
|
3.06
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|