|
（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
|
3,638
|
4,233
|
4,664
|
5,165
|
5,712
|
6,227
|
6,780
|
7,256
|
7,911
|
8,352
|
10,620
|
12,731
|
14,205
|
14,556
|
14,883
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,435
|
2,826
|
3,098
|
3,411
|
3,761
|
4,083
|
4,454
|
4,764
|
5,209
|
5,480
|
6,859
|
8,254
|
9,233
|
9,328
|
9,487
|
|
売上総利益
|
1,203
|
1,406
|
1,566
|
1,753
|
1,950
|
2,143
|
2,325
|
2,492
|
2,703
|
2,872
|
3,762
|
4,477
|
4,972
|
5,228
|
5,397
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
867
|
973
|
1,040
|
1,138
|
1,246
|
1,369
|
1,488
|
1,639
|
1,823
|
1,932
|
2,479
|
2,900
|
3,194
|
3,356
|
3,482
|
|
営業利益
|
266
|
352
|
436
|
514
|
589
|
650
|
694
|
686
|
701
|
743
|
996
|
1,306
|
1,434
|
1,478
|
1,467
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
264
|
350
|
435
|
514
|
587
|
647
|
688
|
672
|
683
|
723
|
968
|
1,280
|
1,404
|
1,432
|
1,412
|
|
経常（税引前）利益率（％）
|
7.28
|
8.28
|
9.34
|
9.95
|
10.29
|
10.4
|
10.15
|
9.27
|
8.64
|
8.66
|
9.12
|
10.05
|
9.89
|
9.84
|
9.49
|
|
法人税等合計
|
96
|
127
|
159
|
185
|
216
|
237
|
251
|
249
|
151
|
161
|
219
|
282
|
315
|
325
|
311
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
167
|
222
|
276
|
328
|
370
|
410
|
437
|
422
|
532
|
562
|
748
|
997
|
1,088
|
1,107
|
1,101
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.31
|
3.1
|
3.89
|
2.35
|
2.69
|
3.03
|
3.29
|
3.31
|
4.34
|
4.7
|
6.44
|
8.69
|
9.78
|
10.15
|
2.05
|
|
希薄化後一株あたり利益
|
2.25
|
3.01
|
3.8
|
2.32
|
2.66
|
3
|
3.27
|
3.3
|
4.31
|
4.66
|
6.38
|
8.61
|
9.71
|
10.09
|
2.04
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.28
|
0.43
|
0.72
|
0.49
|
0.61
|
0.76
|
0.92
|
1.05
|
1.2
|
1.36
|
1.5
|
2.08
|
3.68
|
4.12
|
0.88
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|