|
（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
|
12,515
|
13,378
|
13,649
|
13,983
|
13,996
|
12,961
|
13,609
|
14,485
|
14,914
|
15,455
|
15,218
|
17,931
|
19,698
|
20,426
|
22,063
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
7,254
|
7,765
|
7,880
|
9,002
|
8,231
|
8,486
|
9,021
|
9,249
|
9,496
|
9,341
|
11,111
|
12,294
|
12,606
|
13,383
|
|
販売管理費
|
1,461
|
1,551
|
1,472
|
1,468
|
1,481
|
1,343
|
1,410
|
1,468
|
1,453
|
1,631
|
1,728
|
1,864
|
1,938
|
1,926
|
2,264
|
|
営業費用
|
10,399
|
11,350
|
11,798
|
12,904
|
11,697
|
10,916
|
11,313
|
11,849
|
12,125
|
12,749
|
12,784
|
14,966
|
16,333
|
16,851
|
18,000
|
|
営業利益
|
2,116
|
2,028
|
1,851
|
1,079
|
2,299
|
2,045
|
2,296
|
2,636
|
2,789
|
2,706
|
2,434
|
2,965
|
3,365
|
3,575
|
4,063
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
1,303
|
494
|
1,751
|
1,060
|
1,822
|
2,191
|
2,376
|
2,105
|
1,893
|
2,349
|
2,918
|
3,021
|
3,458
|
|
経常（税引前）利益率（％）
|
-
|
-
|
9.55
|
3.53
|
12.51
|
8.18
|
13.39
|
15.13
|
15.93
|
13.62
|
12.44
|
13.1
|
14.81
|
14.79
|
15.67
|
|
法人税等合計
|
629
|
511
|
443
|
364
|
413
|
308
|
642
|
242
|
453
|
434
|
397
|
532
|
678
|
745
|
713
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,002
|
1,009
|
860
|
130
|
1,338
|
752
|
1,182
|
1,949
|
1,925
|
1,671
|
1,496
|
1,817
|
2,240
|
2,304
|
2,746
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.98
|
2.05
|
1.76
|
0.21
|
2.8
|
1.66
|
2.66
|
4.44
|
4.49
|
3.93
|
3.54
|
4.32
|
5.42
|
5.69
|
6.84
|
|
希薄化後一株あたり利益
|
1.98
|
2.04
|
1.76
|
0.21
|
2.79
|
1.65
|
2.65
|
4.41
|
4.45
|
3.91
|
3.52
|
4.29
|
5.39
|
5.66
|
6.81
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.26
|
1.36
|
1.42
|
1.46
|
1.5
|
1.54
|
1.64
|
1.7
|
1.86
|
2.05
|
2.18
|
2.3
|
2.6
|
2.8
|
3
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
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|
|
|
|
|
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|
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