|
（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
|
421,849
|
446,950
|
469,162
|
476,294
|
485,651
|
482,130
|
485,873
|
500,343
|
514,405
|
523,964
|
559,151
|
572,754
|
611,289
|
648,125
|
680,985
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
315,287
|
335,127
|
352,488
|
358,069
|
365,086
|
360,984
|
361,256
|
373,396
|
385,301
|
394,605
|
420,315
|
429,000
|
463,721
|
490,142
|
511,753
|
|
販売管理費
|
81,020
|
85,265
|
88,873
|
91,353
|
93,418
|
97,041
|
101,853
|
106,510
|
107,147
|
108,791
|
116,288
|
117,812
|
127,140
|
130,971
|
139,884
|
|
営業利益
|
25,542
|
26,558
|
27,801
|
26,872
|
27,147
|
24,105
|
22,764
|
20,437
|
21,957
|
20,568
|
22,548
|
25,942
|
20,428
|
27,012
|
29,348
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
23,538
|
24,398
|
25,737
|
24,656
|
24,799
|
21,638
|
20,497
|
15,123
|
11,460
|
20,116
|
20,564
|
18,696
|
17,016
|
21,848
|
26,309
|
|
経常（税引前）利益率（％）
|
5.58
|
5.46
|
5.49
|
5.18
|
5.11
|
4.49
|
4.22
|
3.02
|
2.23
|
3.84
|
3.68
|
3.26
|
2.78
|
3.37
|
3.86
|
|
法人税等合計
|
-7,579
|
7,944
|
7,981
|
8,105
|
7,985
|
6,558
|
6,204
|
4,600
|
4,281
|
4,915
|
6,858
|
4,756
|
5,724
|
5,578
|
6,152
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
16,993
|
16,387
|
17,756
|
16,695
|
17,099
|
15,080
|
14,293
|
10,523
|
7,179
|
15,201
|
13,706
|
13,940
|
11,680
|
16,270
|
20,157
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.48
|
4.54
|
5.04
|
4.9
|
5.07
|
4.58
|
4.4
|
3.29
|
2.28
|
5.22
|
4.77
|
4.9
|
4.29
|
1.92
|
2.42
|
|
希薄化後一株あたり利益
|
4.47
|
4.52
|
5.02
|
4.88
|
5.05
|
4.57
|
4.38
|
3.28
|
2.26
|
5.19
|
4.75
|
4.87
|
4.27
|
1.91
|
2.41
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.21
|
1.46
|
1.59
|
1.88
|
1.92
|
1.96
|
2
|
2.04
|
2.08
|
2.12
|
2.16
|
2.2
|
2.24
|
0.76
|
0.83
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|