|
（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
|
3,437
|
3,749
|
3,983
|
4,209
|
5,736
|
6,550
|
6,408
|
6,253
|
6,247
|
6,137
|
5,227
|
7,826
|
7,842
|
7,171
|
6,704
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
2,195
|
2,312
|
2,446
|
2,629
|
3,662
|
4,110
|
4,048
|
4,063
|
4,024
|
3,904
|
3,493
|
4,702
|
4,790
|
4,346
|
4,078
|
|
売上総利益
|
1,242
|
1,437
|
1,537
|
1,580
|
2,074
|
2,440
|
2,361
|
2,190
|
2,161
|
2,224
|
1,732
|
3,124
|
3,052
|
2,825
|
2,626
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
980
|
1,056
|
1,138
|
1,196
|
1,712
|
1,987
|
1,880
|
1,872
|
1,985
|
1,918
|
1,587
|
2,231
|
2,215
|
2,198
|
2,122
|
|
営業利益
|
372
|
507
|
560
|
570
|
576
|
703
|
763
|
579
|
-765
|
158
|
-58
|
903
|
604
|
621
|
110
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
300
|
502
|
556
|
566
|
540
|
657
|
713
|
527
|
-803
|
129
|
-90
|
884
|
451
|
639
|
124
|
|
経常（税引前）利益率（％）
|
8.74
|
13.39
|
13.98
|
13.46
|
9.42
|
10.04
|
11.14
|
8.43
|
-12.85
|
2.11
|
-1.72
|
11.3
|
5.75
|
8.92
|
1.85
|
|
法人税等合計
|
100
|
177
|
197
|
198
|
159
|
189
|
170
|
7
|
-146
|
24
|
-75
|
114
|
74
|
-171
|
63
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
200
|
324
|
359
|
368
|
381
|
467
|
543
|
519
|
-658
|
105
|
-16
|
769
|
376
|
810
|
61
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.34
|
3.76
|
4.37
|
4.59
|
4.77
|
5.89
|
7.13
|
7.72
|
-12.62
|
1.4
|
-0.94
|
14.01
|
7.34
|
17.28
|
-0.81
|
|
希薄化後一株あたり利益
|
2.32
|
3.73
|
4.35
|
4.56
|
4.75
|
5.87
|
7.08
|
7.44
|
-12.62
|
1.4
|
-0.94
|
12.22
|
6.64
|
15.01
|
-0.81
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
0.48
|
0.6
|
0.72
|
0.88
|
1.04
|
1.24
|
1.48
|
1.48
|
-
|
0.54
|
0.8
|
0.92
|
1.16
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|