|
（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
|
6,313
|
8,135
|
8,442
|
9,224
|
10,452
|
9,351
|
8,613
|
9,721
|
11,535
|
10,974
|
8,812
|
14,093
|
17,025
|
14,806
|
13,835
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,728
|
6,149
|
6,235
|
6,826
|
7,831
|
6,804
|
6,023
|
6,933
|
8,253
|
7,644
|
6,037
|
9,603
|
11,774
|
10,259
|
9,728
|
|
販売管理費
|
1,103
|
1,280
|
1,396
|
1,638
|
1,789
|
1,728
|
1,803
|
1,902
|
2,091
|
2,095
|
1,874
|
2,307
|
2,504
|
2,562
|
2,666
|
|
営業費用
|
5,952
|
7,562
|
7,783
|
8,672
|
9,834
|
8,804
|
8,101
|
9,059
|
10,597
|
9,960
|
8,246
|
12,144
|
14,518
|
13,066
|
12,675
|
|
営業利益
|
360
|
572
|
659
|
551
|
617
|
546
|
512
|
662
|
937
|
1,013
|
565
|
1,948
|
2,507
|
1,739
|
1,160
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
511
|
609
|
478
|
546
|
458
|
429
|
583
|
850
|
929
|
478
|
1,883
|
2,430
|
1,740
|
1,139
|
|
経常（税引前）利益率（％）
|
-
|
6.29
|
7.22
|
5.19
|
5.23
|
4.91
|
4.98
|
6.01
|
7.37
|
8.47
|
5.43
|
13.36
|
14.28
|
11.76
|
8.24
|
|
法人税等合計
|
98
|
162
|
201
|
153
|
170
|
142
|
120
|
-38
|
208
|
223
|
105
|
465
|
586
|
400
|
261
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
197
|
349
|
408
|
324
|
376
|
316
|
309
|
621
|
641
|
706
|
372
|
1,417
|
1,844
|
1,340
|
878
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.62
|
4.6
|
5.36
|
4.19
|
4.78
|
4.2
|
4.21
|
8.42
|
8.85
|
10.49
|
5.74
|
22.35
|
30.39
|
22.9
|
15.7
|
|
希薄化後一株あたり利益
|
2.61
|
4.58
|
5.33
|
4.14
|
4.73
|
4.16
|
4.16
|
8.34
|
8.75
|
10.34
|
5.66
|
21.97
|
29.92
|
22.64
|
15.56
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.4
|
0.48
|
0.8
|
1.26
|
1.4
|
1.6
|
1.65
|
1.8
|
2
|
2.2
|
2.5
|
2.75
|
3.5
|
4
|
4.4
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|