|
(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
|
3,072
|
3,509
|
3,588
|
3,709
|
3,912
|
3,764
|
3,613
|
4,090
|
4,449
|
4,490
|
4,922
|
5,677
|
6,411
|
5,988
|
5,855
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,599
|
2,991
|
3,071
|
3,161
|
3,312
|
3,210
|
3,079
|
3,429
|
3,759
|
3,776
|
4,055
|
4,759
|
5,364
|
4,996
|
4,843
|
|
売上総利益
|
472
|
518
|
517
|
547
|
599
|
554
|
533
|
661
|
689
|
713
|
867
|
918
|
1,047
|
992
|
1,011
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
166
|
156
|
183
|
211
|
224
|
219
|
214
|
298
|
308
|
315
|
377
|
378
|
417
|
384
|
438
|
|
営業利益
|
283
|
354
|
325
|
324
|
360
|
319
|
299
|
356
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
221
|
290
|
223
|
254
|
284
|
252
|
231
|
239
|
293
|
252
|
407
|
466
|
474
|
422
|
347
|
|
経常(税引前)利益率(%)
|
7.22
|
8.27
|
6.24
|
6.87
|
7.27
|
6.72
|
6.42
|
5.86
|
6.59
|
5.62
|
8.27
|
8.21
|
7.4
|
7.05
|
5.94
|
|
法人税等合計
|
77
|
96
|
72
|
69
|
102
|
80
|
78
|
-30
|
69
|
58
|
98
|
107
|
133
|
96
|
71
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
144
|
193
|
151
|
185
|
182
|
172
|
153
|
269
|
223
|
193
|
308
|
359
|
340
|
325
|
276
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.91
|
2.76
|
2.18
|
2.89
|
2.88
|
2.83
|
2.56
|
2.44
|
2.03
|
1.75
|
2.79
|
3.25
|
3.09
|
3
|
2.59
|
|
希薄化後一株あたり利益
|
1.89
|
2.75
|
2.17
|
2.87
|
2.86
|
2.81
|
2.55
|
2.42
|
2.01
|
1.74
|
2.77
|
3.23
|
3.07
|
2.98
|
2.58
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.42
|
0.44
|
0.48
|
0.56
|
0.6
|
0.64
|
0.68
|
0.36
|
0.4
|
0.44
|
0.48
|
0.56
|
0.64
|
0.72
|
0.76
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|