|
（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
|
94,155
|
101,862
|
110,618
|
122,489
|
130,474
|
157,107
|
184,840
|
201,159
|
226,247
|
242,155
|
257,141
|
287,597
|
324,162
|
371,622
|
400,278
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,116
|
2,385
|
2,523
|
2,839
|
3,784
|
16,206
|
24,416
|
24,112
|
26,998
|
28,117
|
30,745
|
31,034
|
33,703
|
38,770
|
46,694
|
|
販売管理費
|
14,270
|
15,557
|
17,306
|
19,362
|
21,681
|
24,312
|
28,401
|
29,557
|
34,074
|
35,193
|
41,704
|
42,579
|
47,782
|
54,628
|
53,013
|
|
営業費用
|
86,291
|
93,398
|
101,364
|
112,866
|
120,200
|
146,086
|
171,910
|
185,950
|
208,903
|
222,470
|
234,736
|
263,627
|
295,727
|
339,264
|
367,991
|
|
営業利益
|
7,864
|
8,464
|
9,254
|
9,623
|
10,274
|
11,021
|
12,930
|
15,209
|
17,344
|
19,685
|
22,405
|
23,970
|
28,435
|
32,358
|
32,287
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
7,383
|
7,959
|
8,622
|
8,915
|
9,656
|
10,231
|
11,863
|
14,023
|
15,944
|
17,981
|
20,742
|
22,310
|
26,343
|
29,112
|
20,071
|
|
経常（税引前）利益率（％）
|
7.84
|
7.81
|
7.79
|
7.28
|
7.4
|
6.51
|
6.42
|
6.97
|
7.05
|
7.43
|
8.07
|
7.76
|
8.13
|
7.83
|
5.01
|
|
法人税等合計
|
2,749
|
2,817
|
3,096
|
3,242
|
4,037
|
4,363
|
4,790
|
3,200
|
3,562
|
3,742
|
4,973
|
4,578
|
5,704
|
5,968
|
4,829
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,634
|
5,142
|
5,526
|
5,673
|
5,619
|
5,868
|
7,073
|
10,823
|
12,382
|
14,239
|
15,769
|
17,732
|
20,639
|
23,144
|
15,242
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.14
|
4.81
|
5.38
|
5.59
|
5.78
|
6.1
|
7.37
|
10.95
|
12.45
|
14.55
|
16.23
|
18.33
|
21.47
|
24.12
|
15.64
|
|
希薄化後一株あたり利益
|
4.1
|
4.73
|
5.28
|
5.5
|
5.7
|
6.01
|
7.25
|
10.72
|
12.19
|
14.33
|
16.03
|
18.08
|
21.18
|
23.86
|
15.51
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.41
|
0.61
|
0.8
|
1.05
|
1.41
|
1.88
|
2.38
|
2.88
|
3.45
|
4.14
|
4.83
|
5.6
|
6.4
|
7.29
|
8.18
|