|
（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
|
6,168
|
-
|
4,450
|
4,875
|
5,051
|
5,313
|
5,661
|
6,063
|
6,258
|
6,699
|
7,442
|
8,297
|
11,181
|
12,497
|
14,208
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,346
|
-
|
1,460
|
1,584
|
1,627
|
1,672
|
1,769
|
1,713
|
1,701
|
1,801
|
2,092
|
2,195
|
3,766
|
4,141
|
4,391
|
|
販売管理費
|
2,262
|
-
|
1,709
|
1,737
|
3,168
|
1,578
|
1,443
|
1,560
|
1,561
|
1,517
|
1,543
|
1,714
|
3,383
|
3,159
|
3,166
|
|
営業費用
|
4,758
|
-
|
3,291
|
3,458
|
4,929
|
3,407
|
3,393
|
3,453
|
3,468
|
3,522
|
3,841
|
4,087
|
8,162
|
8,443
|
8,730
|
|
営業利益
|
1,421
|
-
|
1,211
|
1,405
|
113
|
1,917
|
3,369
|
2,610
|
2,790
|
3,226
|
3,617
|
4,221
|
4,944
|
4,020
|
5,580
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,339
|
-
|
1,130
|
1,346
|
54
|
1,815
|
3,188
|
2,461
|
2,681
|
2,930
|
3,228
|
4,164
|
4,702
|
3,671
|
5,308
|
|
経常（税引前）利益率（％）
|
21.71
|
-
|
25.39
|
27.61
|
1.07
|
34.16
|
56.32
|
40.59
|
42.84
|
43.74
|
43.38
|
50.19
|
42.05
|
29.38
|
37.36
|
|
法人税等合計
|
487
|
-
|
404
|
443
|
245
|
547
|
960
|
823
|
560
|
627
|
694
|
901
|
1,180
|
778
|
1,141
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
851
|
934
|
492
|
1,466
|
-13
|
1,268
|
2,228
|
1,638
|
2,121
|
2,303
|
2,534
|
3,263
|
3,522
|
2,893
|
4,167
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.68
|
-
|
1.57
|
5.01
|
-0.42
|
4.26
|
8.02
|
5.84
|
7.8
|
8.65
|
9.71
|
12.56
|
10.25
|
8.25
|
12.36
|
|
希薄化後一株あたり利益
|
2.65
|
-
|
1.53
|
4.91
|
-0.42
|
4.21
|
7.94
|
5.78
|
7.73
|
8.6
|
9.66
|
12.51
|
10.2
|
8.23
|
12.35
|
|
配当性向（%）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.94
|
1
|
1.02
|
1.12
|
1.2
|
1.32
|
1.44
|
1.64
|
2
|
2.28
|
2.68
|
3.08
|
3.32
|
3.6
|
3.64
|
|
EBITDA
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|