|
（単位：百万ドル）
|
2011/1
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
2,274
|
2,474
|
2,795
|
3,087
|
3,323
|
3,445
|
3,546
|
3,616
|
3,951
|
3,984
|
3,450
|
4,549
|
4,795
|
5,153
|
5,551
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-13.4
|
31.9
|
5.4
|
7.5
|
7.7
|
|
売上原価
|
1,337
|
1,613
|
1,763
|
1,925
|
2,148
|
2,243
|
2,301
|
2,441
|
2,604
|
2,729
|
2,572
|
3,055
|
3,362
|
3,426
|
3,619
|
|
売上総利益
|
936
|
860
|
1,031
|
1,161
|
1,174
|
1,201
|
1,244
|
1,175
|
1,346
|
1,239
|
861
|
1,493
|
1,427
|
1,715
|
1,926
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
25.0
|
32.8
|
29.8
|
33.3
|
34.7
|
|
販売管理費
|
522
|
575
|
657
|
734
|
809
|
848
|
906
|
915
|
965
|
993
|
857
|
1,085
|
1,200
|
1,339
|
1,452
|
|
営業利益
|
414
|
284
|
374
|
426
|
365
|
353
|
338
|
259
|
381
|
231
|
3
|
408
|
226
|
369
|
473
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
0.1
|
9.0
|
4.7
|
7.2
|
8.5
|
|
経常（税引前）利益
|
417
|
288
|
375
|
427
|
363
|
350
|
338
|
261
|
385
|
239
|
3
|
404
|
221
|
381
|
500
|
|
経常（税引前）利益率（％）
|
18.3
|
11.7
|
13.4
|
13.9
|
10.9
|
10.2
|
9.5
|
7.2
|
9.8
|
6.0
|
0.1
|
8.9
|
4.6
|
7.4
|
9.0
|
|
法人税等合計
|
144
|
103
|
138
|
145
|
131
|
125
|
119
|
153
|
87
|
71
|
2
|
94
|
61
|
93
|
97
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
64.8
|
23.2
|
27.8
|
24.6
|
19.5
|
|
純利益
|
272
|
185
|
237
|
282
|
232
|
224
|
218
|
108
|
298
|
168
|
1
|
310
|
159
|
287
|
402
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.0
|
6.8
|
3.3
|
5.6
|
7.3
|
|
一株あたり利益
|
1.64
|
1.2
|
1.63
|
1.92
|
1.7
|
1.79
|
1.87
|
0.97
|
2.75
|
1.68
|
0.01
|
3.17
|
1.71
|
3.1
|
4.34
|
|
希薄化後一株あたり利益
|
1.6
|
1.19
|
1.62
|
1.89
|
1.68
|
1.78
|
1.86
|
0.96
|
2.72
|
1.67
|
0.01
|
3.13
|
1.7
|
3.05
|
4.26
|