|
（単位：百万ドル）
|
2011/1
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
2,238
|
2,808
|
3,167
|
3,096
|
3,257
|
3,510
|
3,225
|
3,360
|
3,646
|
3,238
|
2,907
|
3,810
|
5,218
|
6,251
|
6,034
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
31.07
|
79.49
|
64.05
|
-3.47
|
|
売上原価
|
1,688
|
2,142
|
2,396
|
2,313
|
2,460
|
2,577
|
2,359
|
2,476
|
2,681
|
2,377
|
2,098
|
2,725
|
3,548
|
4,183
|
3,843
|
|
売上総利益
|
549
|
665
|
771
|
783
|
797
|
933
|
865
|
884
|
964
|
860
|
808
|
1,085
|
1,669
|
2,067
|
2,191
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
27.82
|
28.49
|
32.0
|
33.07
|
36.31
|
|
営業費用
|
311
|
410
|
458
|
494
|
516
|
600
|
544
|
554
|
617
|
509
|
528
|
753
|
979
|
1,690
|
1,561
|
|
営業利益
|
237
|
255
|
312
|
208
|
121
|
252
|
320
|
330
|
347
|
351
|
280
|
332
|
690
|
377
|
630
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
9.64
|
8.72
|
13.23
|
6.03
|
10.44
|
|
経常（税引前）利益
|
220
|
226
|
269
|
170
|
90
|
196
|
266
|
277
|
292
|
303
|
250
|
284
|
613
|
-2
|
248
|
|
経常（税引前）利益率（％）
|
9.86
|
8.06
|
8.52
|
5.51
|
2.77
|
5.61
|
8.26
|
8.25
|
8.02
|
9.38
|
8.62
|
7.47
|
11.76
|
-0.03
|
4.11
|
|
法人税等合計
|
66
|
68
|
69
|
44
|
54
|
48
|
57
|
59
|
56
|
61
|
56
|
68
|
118
|
52
|
49
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
154
|
158
|
200
|
126
|
36
|
148
|
209
|
218
|
235
|
242
|
193
|
216
|
494
|
-55
|
198
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.67
|
5.67
|
9.48
|
-0.87
|
3.29
|
|
一株あたり利益
|
3.91
|
3.84
|
4680000
|
2.66
|
0.69
|
3.21
|
4.55
|
4.78
|
5.3
|
5.69
|
4.66
|
4.44
|
7.33
|
-0.87
|
2.96
|
|
希薄化後一株あたり利益
|
3.84
|
3.79
|
4640000
|
2.64
|
0.69
|
3.18
|
4.52
|
4.74
|
5.26
|
5.66
|
4.64
|
4.4
|
7.29
|
-0.87
|
2.94
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
25.86
|
188.18
|
18.93
|
-160.92
|
47.62
|
|
一株あたり配当金
|
0.67
|
0.71
|
0.75
|
0.79
|
0.86
|
0.91
|
0.95
|
1.02
|
1.1
|
1.18
|
1.2
|
8.28
|
1.38
|
1.4
|
1.4
|