|
（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
|
3,197
|
3,438
|
3,119
|
3,211
|
3,500
|
3,403
|
3,705
|
3,965
|
4,277
|
4,262
|
5,627
|
5,886
|
6,226
|
6,064
|
7,400
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
32.03
|
4.6
|
5.78
|
-2.6
|
22.03
|
|
売上原価
|
1,675
|
1,748
|
1,456
|
1,316
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,169
|
2,751
|
|
売上総利益
|
1,522
|
1,690
|
1,663
|
1,895
|
2,067
|
2,090
|
2,277
|
2,428
|
2,526
|
2,535
|
2,903
|
3,420
|
3,582
|
3,895
|
4,649
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
51.59
|
58.1
|
57.53
|
64.23
|
62.82
|
|
営業費用
|
891
|
994
|
973
|
1,207
|
1,313
|
1,370
|
1,438
|
1,429
|
1,498
|
1,518
|
1,669
|
1,979
|
2,018
|
2,317
|
2,851
|
|
営業利益
|
631
|
696
|
690
|
688
|
754
|
720
|
839
|
999
|
1,028
|
1,017
|
1,234
|
1,441
|
1,564
|
1,578
|
1,798
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
21.93
|
24.48
|
25.12
|
26.02
|
24.3
|
|
経常（税引前）利益
|
526
|
573
|
548
|
600
|
594
|
630
|
136
|
880
|
1,064
|
1,019
|
1,212
|
1,534
|
1,475
|
1,401
|
1,449
|
|
経常（税引前）利益率（％）
|
16.45
|
16.67
|
17.57
|
18.69
|
16.97
|
18.51
|
3.67
|
22.19
|
24.88
|
23.91
|
21.54
|
26.06
|
23.69
|
23.1
|
19.58
|
|
法人税等合計
|
-
|
190
|
199
|
216
|
181
|
203
|
28
|
146
|
606
|
245
|
279
|
347
|
352
|
344
|
334
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
395
|
387
|
352
|
385
|
414
|
428
|
108
|
734
|
458
|
774
|
933
|
1,187
|
1,125
|
1,059
|
1,117
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
16.58
|
20.17
|
18.07
|
17.46
|
15.09
|
|
一株あたり利益
|
1.94
|
2.2
|
2.09
|
2.3
|
2.45
|
2.56
|
0.65
|
4.41
|
2.77
|
4.69
|
5.67
|
7.15
|
2.28
|
2.1
|
1.94
|
|
希薄化後一株あたり利益
|
1.91
|
2.15
|
2.04
|
2.25
|
2.39
|
2.5
|
0.64
|
4.33
|
2.73
|
4.63
|
5.59
|
7.05
|
2.26
|
2.08
|
1.93
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
34.7
|
29.93
|
34.51
|
41.35
|
48.7
|
|
一株あたり配当金
|
-
|
-
|
0.39
|
0.52
|
0.58
|
0.9
|
1.21
|
1.46
|
1.7
|
1.85
|
1.94
|
2.11
|
0.78
|
0.86
|
0.94
|