|
（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
|
2,845
|
2,978
|
3,432
|
3,743
|
3,945
|
4,113
|
4,221
|
4,342
|
4,547
|
4,770
|
5,055
|
6,280
|
7,274
|
7,284
|
7,618
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,171
|
2,249
|
2,617
|
2,844
|
2,988
|
3,106
|
3,186
|
3,276
|
3,426
|
3,613
|
3,832
|
4,613
|
5,244
|
5,292
|
5,574
|
|
売上総利益
|
673
|
728
|
814
|
899
|
956
|
1,007
|
1,034
|
1,065
|
1,120
|
1,156
|
1,222
|
1,667
|
2,030
|
1,992
|
2,044
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
507
|
529
|
589
|
628
|
650
|
670
|
688
|
715
|
757
|
800
|
833
|
1,058
|
1,221
|
1,223
|
1,293
|
|
営業利益
|
165
|
199
|
224
|
271
|
305
|
336
|
345
|
353
|
372
|
366
|
401
|
628
|
831
|
794
|
781
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
162
|
194
|
220
|
265
|
300
|
331
|
341
|
347
|
369
|
362
|
399
|
627
|
829
|
789
|
802
|
|
経常（税引前）利益率（％）
|
5.7
|
6.53
|
6.42
|
7.09
|
7.62
|
8.05
|
8.1
|
8.0
|
8.12
|
7.61
|
7.91
|
9.99
|
11.4
|
10.84
|
10.54
|
|
法人税等合計
|
50
|
56
|
62
|
77
|
91
|
104
|
105
|
90
|
72
|
67
|
76
|
128
|
125
|
155
|
166
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
111
|
137
|
157
|
187
|
208
|
226
|
235
|
257
|
296
|
295
|
323
|
498
|
703
|
634
|
635
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.49
|
2.75
|
2.7
|
3.69
|
4.33
|
4.91
|
5.16
|
5.81
|
6.5
|
6.51
|
7.03
|
10.83
|
15.46
|
13.72
|
13.34
|
|
希薄化後一株あたり利益
|
2.49
|
2.74
|
2.7
|
3.68
|
4.32
|
4.9
|
5.15
|
5.81
|
6.49
|
6.5
|
7.01
|
10.78
|
15.41
|
13.67
|
13.3
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
2.04
|
2.23
|
7.48
|
1.15
|
2
|
2.8
|
3.6
|
4.6
|
5.6
|
6.4
|
6.92
|
7.63
|
8.55
|
9.8
|
10.55
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|