|
（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
|
1,328
|
1,430
|
1,459
|
1,467
|
1,447
|
1,375
|
1,383
|
1,362
|
1,386
|
1,322
|
1,332
|
1,380
|
1,437
|
1,456
|
1,557
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
919
|
981
|
995
|
991
|
959
|
921
|
907
|
886
|
-
|
-
|
-
|
-
|
947
|
996
|
1,050
|
|
販売管理費
|
233
|
258
|
271
|
303
|
357
|
288
|
289
|
307
|
262
|
293
|
271
|
284
|
292
|
305
|
315
|
|
営業利益
|
174
|
190
|
191
|
172
|
130
|
166
|
185
|
167
|
203
|
121
|
152
|
170
|
196
|
155
|
191
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
154
|
171
|
174
|
156
|
114
|
149
|
167
|
148
|
181
|
101
|
137
|
157
|
182
|
129
|
162
|
|
経常（税引前）利益率（％）
|
11.61
|
11.98
|
11.95
|
10.64
|
7.92
|
10.86
|
12.09
|
10.9
|
13.09
|
7.63
|
10.35
|
11.41
|
12.68
|
8.92
|
10.45
|
|
法人税等合計
|
47
|
50
|
50
|
42
|
32
|
42
|
44
|
58
|
24
|
18
|
28
|
38
|
41
|
36
|
38
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
107
|
120
|
123
|
113
|
73
|
106
|
126
|
89
|
157
|
82
|
109
|
118
|
140
|
93
|
124
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.18
|
2.42
|
2.5
|
2.28
|
1.52
|
2.33
|
2.84
|
2.05
|
3.71
|
1.94
|
2.59
|
2.82
|
3.36
|
2.22
|
2.96
|
|
希薄化後一株あたり利益
|
2.17
|
2.41
|
2.49
|
2.27
|
1.51
|
2.31
|
2.82
|
2.03
|
3.7
|
1.94
|
2.59
|
2.81
|
3.34
|
2.21
|
2.94
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
0.84
|
0.87
|
0.91
|
0.98
|
1.04
|
1.11
|
1.23
|
1.35
|
1.47
|
1.56
|
1.58
|
1.64
|
1.64
|
1.64
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|