|
（単位：百万ドル）
|
2011/1
|
2012/1
|
2013/2
|
2014/2
|
2015/2
|
2016/1
|
2017/1
|
2018/1
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/2
|
|
売上高
|
3,504
|
3,721
|
4,043
|
4,388
|
4,699
|
4,976
|
5,084
|
5,292
|
5,672
|
5,898
|
6,783
|
8,246
|
8,674
|
7,751
|
7,712
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.0
|
21.6
|
5.2
|
-10.7
|
-0.5
|
|
売上総利益
|
1,373
|
1,459
|
1,592
|
1,704
|
1,800
|
1,844
|
1,883
|
1,931
|
2,101
|
2,139
|
2,636
|
3,632
|
3,678
|
3,304
|
3,582
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
38.9
|
44.0
|
42.4
|
42.6
|
46.5
|
|
販売管理費
|
1,050
|
1,078
|
1,183
|
1,252
|
1,298
|
1,355
|
1,410
|
1,477
|
1,665
|
1,673
|
1,725
|
2,179
|
2,179
|
2,059
|
2,152
|
|
営業利益
|
-
|
381
|
409
|
452
|
502
|
488
|
472
|
453
|
435
|
465
|
910
|
1,453
|
1,498
|
1,244
|
1,430
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
13.4
|
17.6
|
17.3
|
16.1
|
18.5
|
|
経常（税引前）利益
|
323
|
381
|
409
|
452
|
502
|
488
|
471
|
452
|
429
|
457
|
894
|
1,451
|
1,500
|
1,273
|
1,485
|
|
経常（税引前）利益率（％）
|
9.2
|
10.3
|
10.1
|
10.3
|
10.7
|
9.8
|
9.3
|
8.5
|
7.6
|
7.7
|
13.2
|
17.6
|
17.3
|
16.4
|
19.3
|
|
法人税等合計
|
122
|
144
|
153
|
173
|
193
|
177
|
166
|
192
|
95
|
100
|
213
|
324
|
372
|
323
|
360
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
23.9
|
22.4
|
24.8
|
25.4
|
24.3
|
|
純利益
|
200
|
236
|
256
|
278
|
308
|
310
|
305
|
259
|
333
|
356
|
680
|
1,126
|
1,127
|
949
|
1,125
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.0
|
13.7
|
13.0
|
12.3
|
14.6
|
|
一株あたり利益
|
1.87
|
2.27
|
2.59
|
2.89
|
3.3
|
3.42
|
3.45
|
3.03
|
4.1
|
4.56
|
8.81
|
15.17
|
16.58
|
14.71
|
8.91
|
|
希薄化後一株あたり利益
|
1.83
|
2.22
|
2.54
|
2.82
|
3.24
|
3.37
|
3.41
|
3.02
|
4.05
|
4.49
|
8.61
|
14.75
|
16.32
|
14.55
|
8.79
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
23.5
|
17.6
|
19.1
|
24.7
|
25.9
|
|
一株あたり配当金
|
-
|
-
|
0.88
|
1.24
|
1.32
|
1.4
|
1.48
|
1.56
|
1.72
|
1.92
|
2.02
|
2.6
|
3.12
|
3.6
|
2.28
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
1,099
|
1,649
|
1,712
|
1,476
|
1,659
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
16.2
|
20.0
|
19.7
|
19.1
|
21.5
|