|
(単位:百万ドル)
|
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
|
1,460
|
1,541
|
1,944
|
2,086
|
1,929
|
1,996
|
2,380
|
2,939
|
3,106
|
3,491
|
3,498
|
4,421
|
5,715
|
6,367
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,274
|
1,349
|
1,688
|
1,850
|
1,709
|
1,795
|
2,101
|
-
|
2,775
|
3,121
|
3,081
|
3,964
|
5,128
|
5,664
|
|
売上総利益
|
185
|
192
|
256
|
236
|
219
|
201
|
278
|
325
|
330
|
370
|
416
|
456
|
587
|
703
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
86
|
96
|
130
|
132
|
152
|
140
|
172
|
182
|
190
|
202
|
230
|
281
|
328
|
383
|
|
営業利益
|
98
|
96
|
125
|
103
|
67
|
57
|
106
|
130
|
140
|
163
|
170
|
195
|
253
|
317
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
96
|
92
|
119
|
102
|
61
|
48
|
105
|
113
|
117
|
145
|
151
|
159
|
177
|
254
|
|
経常(税引前)利益率(%)
|
6.62
|
5.97
|
6.15
|
4.91
|
3.17
|
2.45
|
4.42
|
3.86
|
3.8
|
4.17
|
4.34
|
3.6
|
3.11
|
4.0
|
|
法人税等合計
|
38
|
33
|
44
|
38
|
23
|
21
|
28
|
25
|
33
|
40
|
36
|
26
|
51
|
74
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
58
|
74
|
63
|
37
|
27
|
76
|
87
|
84
|
104
|
115
|
133
|
126
|
180
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.15
|
1.1
|
1.35
|
1.22
|
0.71
|
0.52
|
1.41
|
1.51
|
1.62
|
2.17
|
2.19
|
2.5
|
2.37
|
3.37
|
|
希薄化後一株あたり利益
|
1.14
|
1.1
|
1.35
|
1.22
|
0.71
|
0.51
|
1.4
|
1.5
|
1.61
|
2.16
|
2.17
|
2.47
|
2.33
|
3.31
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.11
|
0.12
|
0.14
|
0.15
|
0.2
|
0.22
|
0.23
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.26
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|