|
(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
|
67,713
|
76,346
|
77,393
|
80,029
|
80,106
|
73,908
|
74,953
|
78,098
|
79,823
|
77,921
|
76,047
|
82,223
|
80,669
|
35,174
|
37,878
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-2.4
|
8.12
|
-1.89
|
-56.4
|
7.69
|
|
売上原価
|
9,713
|
10,678
|
10,373
|
10,410
|
10,436
|
9,365
|
9,391
|
10,432
|
10,758
|
10,513
|
9,569
|
10,030
|
11,402
|
12,893
|
13,329
|
|
売上総利益
|
17,495
|
20,419
|
21,004
|
20,807
|
19,331
|
17,429
|
17,294
|
18,316
|
18,867
|
19,292
|
19,125
|
21,375
|
20,360
|
22,281
|
24,549
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
25.15
|
26.0
|
25.24
|
63.35
|
64.81
|
|
営業利益
|
11,200
|
13,332
|
13,846
|
13,515
|
11,702
|
10,623
|
10,815
|
11,503
|
11,377
|
10,531
|
11,668
|
12,975
|
12,246
|
11,556
|
13,402
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
15.34
|
15.78
|
15.18
|
32.85
|
35.38
|
|
経常(税引前)利益
|
10,324
|
12,532
|
12,987
|
12,542
|
10,650
|
9,615
|
9,924
|
10,589
|
10,671
|
9,872
|
10,953
|
12,232
|
11,634
|
10,450
|
12,199
|
|
経常(税引前)利益率(%)
|
15.25
|
16.41
|
16.78
|
15.67
|
13.29
|
13.01
|
13.24
|
13.56
|
13.37
|
12.67
|
14.4
|
14.88
|
14.42
|
29.71
|
32.21
|
|
法人税等合計
|
2,826
|
3,653
|
3,833
|
3,670
|
3,097
|
2,688
|
2,768
|
4,307
|
2,445
|
2,293
|
2,377
|
2,671
|
2,244
|
2,339
|
3,017
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
7,498
|
8,879
|
9,154
|
8,850
|
7,658
|
7,032
|
7,250
|
6,341
|
8,286
|
7,728
|
8,592
|
9,710
|
9,527
|
8,268
|
7,503
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
11.3
|
11.81
|
11.81
|
23.51
|
19.81
|
|
一株あたり利益
|
3.93
|
4.85
|
5.17
|
5.26
|
4.76
|
4.42
|
4.48
|
3.88
|
5.08
|
4.61
|
5.16
|
5.83
|
5.82
|
5.02
|
4.53
|
|
希薄化後一株あたり利益
|
3.92
|
4.85
|
5.17
|
5.26
|
4.76
|
4.42
|
4.48
|
3.88
|
5.08
|
4.61
|
5.16
|
5.83
|
5.81
|
5.02
|
4.52
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
91.86
|
84.05
|
86.75
|
102.39
|
117.26
|
|
一株あたり配当金
|
2.44
|
2.82
|
3.24
|
3.58
|
3.88
|
4.04
|
4.12
|
4.22
|
4.49
|
4.62
|
4.74
|
4.9
|
5.04
|
5.14
|
5.3
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12,954
|
15,189
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.83
|
40.1
|