|
（単位：百万ドル）
|
2011/1
|
2012/1
|
2013/2
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
7,866
|
8,608
|
9,721
|
10,230
|
11,042
|
11,940
|
12,867
|
14,135
|
14,984
|
16,039
|
12,532
|
18,916
|
18,696
|
20,377
|
21,129
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,730
|
6,241
|
7,011
|
7,361
|
7,938
|
8,577
|
9,174
|
10,043
|
10,726
|
11,536
|
9,839
|
13,709
|
13,946
|
14,802
|
15,261
|
|
販売管理費
|
1,229
|
1,304
|
1,437
|
1,526
|
1,615
|
1,738
|
1,890
|
2,043
|
2,217
|
2,357
|
2,503
|
2,874
|
2,759
|
3,268
|
3,283
|
|
営業費用
|
6,969
|
7,555
|
8,456
|
8,887
|
9,556
|
10,328
|
11,081
|
12,094
|
12,933
|
13,875
|
12,425
|
16,658
|
16,708
|
17,905
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,586
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
経常（税引前）利益
|
897
|
1,053
|
1,264
|
1,343
|
1,485
|
1,611
|
1,786
|
2,040
|
2,050
|
2,164
|
106
|
2,259
|
1,987
|
2,472
|
2,757
|
|
経常（税引前）利益率（％）
|
11.4
|
12.23
|
13.01
|
13.13
|
13.45
|
13.5
|
13.88
|
14.44
|
13.69
|
13.49
|
0.85
|
11.94
|
10.63
|
12.13
|
13.05
|
|
法人税等合計
|
342
|
395
|
478
|
506
|
560
|
591
|
668
|
677
|
463
|
503
|
20
|
535
|
475
|
597
|
666
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
554
|
657
|
786
|
837
|
924
|
1,020
|
1,117
|
1,362
|
1,587
|
1,660
|
85
|
1,722
|
1,512
|
1,874
|
2,090
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.71
|
2.91
|
3.59
|
3.93
|
4.47
|
2.53
|
2.85
|
3.58
|
4.3
|
4.63
|
0.24
|
4.9
|
4.4
|
5.59
|
6.36
|
|
希薄化後一株あたり利益
|
4.63
|
2.86
|
3.53
|
3.88
|
4.42
|
2.51
|
2.83
|
3.55
|
4.26
|
4.6
|
0.24
|
4.87
|
4.38
|
5.56
|
6.32
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.7
|
0.47
|
0.59
|
0.51
|
0.8
|
0.47
|
0.54
|
0.64
|
0.9
|
1.02
|
0.28
|
1.14
|
1.24
|
1.34
|
1.47
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|