|
（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
|
3,175
|
3,777
|
4,111
|
4,246
|
4,695
|
5,095
|
5,250
|
5,267
|
5,800
|
6,074
|
5,109
|
6,461
|
7,238
|
6,393
|
5,796
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,981
|
2,287
|
2,462
|
2,523
|
2,772
|
2,980
|
3,090
|
3,103
|
3,390
|
3,544
|
3,096
|
3,765
|
4,144
|
3,818
|
3,549
|
|
売上総利益
|
1,194
|
1,489
|
1,649
|
1,723
|
1,922
|
2,114
|
2,161
|
2,164
|
2,410
|
2,531
|
2,012
|
2,696
|
3,094
|
2,575
|
2,247
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,079
|
1,240
|
1,305
|
1,324
|
1,425
|
1,533
|
1,606
|
1,646
|
1,821
|
1,908
|
1,666
|
1,951
|
2,117
|
2,107
|
2,004
|
|
経常（税引前）利益
|
115
|
250
|
344
|
397
|
497
|
581
|
554
|
517
|
591
|
625
|
421
|
803
|
896
|
576
|
357
|
|
経常（税引前）利益率（％）
|
3.63
|
6.62
|
8.37
|
9.36
|
10.59
|
11.4
|
10.55
|
9.83
|
10.2
|
10.3
|
8.26
|
12.44
|
12.39
|
9.02
|
6.17
|
|
法人税等合計
|
49
|
100
|
134
|
145
|
191
|
223
|
210
|
226
|
157
|
171
|
115
|
205
|
239
|
165
|
106
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
66
|
149
|
209
|
252
|
305
|
357
|
343
|
290
|
434
|
454
|
306
|
598
|
657
|
411
|
251
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.45
|
1.05
|
1.51
|
1.85
|
2.28
|
2.72
|
2.68
|
2.34
|
3.6
|
3.93
|
2.72
|
5.42
|
6.08
|
3.9
|
2.45
|
|
希薄化後一株あたり利益
|
0.44
|
1.04
|
1.5
|
1.83
|
2.26
|
2.69
|
2.67
|
2.33
|
3.57
|
3.9
|
2.7
|
5.36
|
6.03
|
3.88
|
2.44
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.52
|
0.56
|
0.6
|
0.64
|
0.72
|
0.8
|
0.88
|
0.96
|
1.12
|
1.24
|
1.36
|
1.52
|
1.72
|
1.92
|
2.12
|