|
（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
|
2,436
|
2,620
|
2,844
|
3,665
|
5,853
|
5,742
|
5,779
|
6,445
|
7,015
|
6,964
|
6,658
|
7,730
|
8,478
|
7,802
|
8,383
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,903
|
2,078
|
2,204
|
2,806
|
4,623
|
4,534
|
4,503
|
4,973
|
5,369
|
5,320
|
5,289
|
5,857
|
6,387
|
6,104
|
6,600
|
|
売上総利益
|
532
|
541
|
639
|
859
|
1,229
|
1,208
|
1,275
|
1,472
|
1,645
|
1,644
|
1,369
|
1,873
|
2,090
|
1,698
|
1,783
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
182
|
193
|
210
|
326
|
469
|
451
|
471
|
522
|
536
|
557
|
539
|
576
|
608
|
580
|
610
|
|
営業利益
|
185
|
272
|
443
|
473
|
702
|
750
|
780
|
931
|
1,067
|
1,053
|
723
|
1,241
|
1,420
|
1,075
|
1,101
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
153
|
243
|
380
|
415
|
614
|
664
|
688
|
828
|
970
|
917
|
632
|
1,108
|
1,364
|
1,014
|
1,064
|
|
経常（税引前）利益率（％）
|
6.29
|
9.29
|
13.38
|
11.33
|
10.5
|
11.57
|
11.91
|
12.86
|
13.84
|
13.17
|
9.5
|
14.34
|
16.1
|
13.0
|
12.7
|
|
法人税等合計
|
-53
|
85
|
216
|
-21
|
221
|
227
|
238
|
160
|
232
|
220
|
171
|
267
|
335
|
248
|
259
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
205
|
158
|
163
|
436
|
392
|
436
|
449
|
668
|
738
|
696
|
461
|
841
|
1,029
|
765
|
805
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.02
|
1.59
|
1.7
|
4.52
|
3.99
|
4.47
|
4.76
|
7.09
|
7.82
|
7.36
|
4.86
|
8.87
|
11.08
|
8.52
|
8.97
|
|
希薄化後一株あたり利益
|
2
|
1.57
|
1.68
|
4.47
|
3.99
|
4.47
|
4.75
|
7.07
|
7.8
|
7.34
|
4.84
|
8.83
|
11.03
|
8.48
|
8.93
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.6
|
0.8
|
1
|
1.51
|
1.6
|
2.2
|
2.36
|
2.52
|
3
|
3.16
|
3.37
|
4
|
4.75
|
5
|
5
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|