|
（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
|
5,136
|
6,051
|
6,257
|
6,419
|
6,639
|
6,572
|
6,787
|
7,330
|
8,409
|
8,926
|
8,420
|
9,663
|
12,011
|
11,783
|
12,636
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.67
|
14.76
|
24.3
|
-1.9
|
7.24
|
|
売上原価
|
-
|
2,186
|
2,274
|
2,367
|
2,448
|
2,413
|
2,603
|
3,003
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
771
|
766
|
790
|
816
|
844
|
842
|
871
|
854
|
907
|
921
|
1,054
|
1,415
|
1,421
|
1,478
|
|
経常（税引前）利益
|
186
|
279
|
303
|
368
|
338
|
469
|
406
|
313
|
373
|
-43
|
-131
|
692
|
1,216
|
618
|
661
|
|
経常（税引前）利益率（％）
|
3.63
|
4.62
|
4.84
|
5.75
|
5.1
|
7.14
|
5.99
|
4.28
|
4.45
|
-0.47
|
-1.55
|
7.17
|
10.12
|
5.24
|
5.23
|
|
法人税等合計
|
61
|
108
|
102
|
125
|
118
|
163
|
141
|
-478
|
98
|
-19
|
-19
|
171
|
353
|
212
|
172
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
118
|
169
|
209
|
237
|
218
|
304
|
262
|
790
|
273
|
-25
|
-123
|
519
|
867
|
406
|
489
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-1.45
|
5.37
|
7.22
|
3.45
|
3.87
|
|
一株あたり利益
|
2.25
|
3.31
|
4.11
|
4.57
|
4.14
|
5.75
|
4.94
|
14.97
|
5.2
|
-0.47
|
-2.34
|
9.87
|
17.41
|
8.89
|
11.29
|
|
希薄化後一株あたり利益
|
2.25
|
3.28
|
4.09
|
4.53
|
4.11
|
5.71
|
4.9
|
14.87
|
5.17
|
-0.47
|
-2.34
|
9.66
|
17.04
|
8.73
|
11.06
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-95.73
|
23.6
|
14.08
|
30.47
|
27.49
|
|
一株あたり配当金
|
1.04
|
1.12
|
1.2
|
1.3
|
1.42
|
1.56
|
1.7
|
1.8
|
2.12
|
2.2
|
2.24
|
2.28
|
2.4
|
2.66
|
3.04
|