|
（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
|
67,390
|
69,865
|
73,301
|
72,596
|
72,618
|
73,785
|
69,495
|
71,879
|
75,356
|
78,112
|
93,561
|
106,005
|
109,120
|
107,412
|
106,566
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
45,725
|
47,860
|
50,568
|
51,160
|
51,278
|
51,997
|
48,872
|
51,125
|
53,299
|
54,864
|
66,177
|
74,963
|
82,229
|
77,736
|
76,502
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
21,788
|
20,623
|
20,754
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
13,469
|
14,106
|
14,914
|
15,375
|
14,676
|
14,665
|
13,356
|
14,248
|
15,723
|
16,233
|
18,615
|
19,752
|
20,658
|
21,554
|
21,969
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,110
|
4,658
|
6,539
|
8,946
|
3,848
|
5,707
|
5,566
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
4,495
|
4,456
|
4,609
|
3,103
|
3,653
|
4,923
|
3,965
|
3,646
|
3,676
|
4,190
|
5,500
|
8,900
|
3,400
|
5,300
|
5,300
|
|
経常（税引前）利益率（％）
|
6.67
|
6.38
|
6.29
|
4.27
|
5.03
|
6.67
|
5.71
|
5.07
|
4.88
|
5.36
|
5.88
|
8.4
|
3.12
|
4.93
|
4.97
|
|
法人税等合計
|
1,575
|
1,527
|
1,610
|
1,132
|
1,204
|
1,602
|
1,296
|
718
|
746
|
921
|
1,178
|
1,961
|
638
|
1,159
|
1,170
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,920
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,780
|
4,138
|
4,091
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
一株あたり利益
|
4.03
|
4.31
|
4.57
|
3.1
|
-2.58
|
5.35
|
4.74
|
5.36
|
5.55
|
6.42
|
8.72
|
14.23
|
6.02
|
8.96
|
8.89
|
|
希薄化後一株あたり利益
|
4
|
4.28
|
4.52
|
3.07
|
-2.56
|
5.31
|
4.7
|
5.33
|
5.51
|
6.36
|
8.64
|
14.1
|
5.98
|
8.94
|
8.86
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.92
|
1.15
|
1.38
|
1.65
|
1.99
|
2.2
|
2.36
|
2.46
|
2.54
|
2.62
|
2.7
|
3.38
|
4.14
|
4.38
|
4.46
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|