|
（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
|
26,662
|
29,611
|
29,904
|
30,871
|
31,821
|
30,274
|
30,109
|
31,657
|
32,765
|
32,136
|
32,184
|
35,355
|
34,229
|
32,681
|
24,575
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
13,831
|
15,693
|
15,685
|
16,106
|
16,447
|
15,383
|
15,040
|
16,001
|
16,682
|
17,136
|
16,605
|
18,795
|
19,232
|
18,477
|
14,447
|
|
販売管理費
|
5,479
|
6,170
|
6,102
|
6,384
|
6,469
|
6,182
|
6,111
|
6,572
|
7,602
|
7,029
|
6,929
|
7,197
|
9,049
|
21,526
|
4,221
|
|
営業費用
|
20,744
|
23,433
|
23,421
|
24,205
|
24,686
|
23,328
|
22,886
|
23,837
|
25,558
|
25,962
|
25,023
|
27,986
|
27,690
|
41,809
|
19,753
|
|
営業利益
|
5,918
|
6,178
|
6,483
|
6,666
|
7,135
|
6,946
|
7,223
|
7,820
|
7,207
|
6,174
|
7,161
|
7,369
|
6,539
|
-9,128
|
4,822
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
5,755
|
6,031
|
6,351
|
6,562
|
7,026
|
6,823
|
7,053
|
7,548
|
7,000
|
5,712
|
6,711
|
7,204
|
6,392
|
-9,688
|
4,819
|
|
経常（税引前）利益率（％）
|
21.59
|
20.37
|
21.24
|
21.26
|
22.08
|
22.54
|
23.42
|
23.84
|
21.36
|
17.77
|
20.85
|
20.38
|
18.67
|
-29.64
|
19.61
|
|
法人税等合計
|
1,592
|
1,674
|
1,840
|
1,841
|
2,028
|
1,982
|
1,995
|
2,679
|
1,637
|
1,130
|
1,318
|
1,285
|
612
|
-2,691
|
804
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,163
|
4,357
|
4,511
|
4,721
|
4,998
|
4,841
|
5,058
|
4,869
|
5,363
|
4,582
|
5,388
|
5,929
|
5,791
|
-6,979
|
4,188
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
5.72
|
6.05
|
6.4
|
6.83
|
7.63
|
7.72
|
8.35
|
8.13
|
9.09
|
7.92
|
9.32
|
10.23
|
10.21
|
-12.63
|
7.58
|
|
希薄化後一株あたり利益
|
5.63
|
5.96
|
6.32
|
6.72
|
7.49
|
7.58
|
8.16
|
7.93
|
8.89
|
7.81
|
9.25
|
10.12
|
10.18
|
-12.63
|
7.55
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
2.1
|
2.2
|
2.36
|
3.4
|
3.59
|
4.1
|
4.44
|
4.7
|
5.44
|
5.76
|
5.88
|
5.92
|
5.96
|
6
|
3.61
|
|
EBITDA
|
|
|
|
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EBITDAマージン（％）
|
|
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