|
（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
|
1,274
|
1,436
|
1,445
|
1,473
|
1,513
|
1,467
|
1,398
|
1,456
|
1,564
|
1,600
|
1,508
|
1,809
|
1,979
|
2,056
|
2,252
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.7
|
19.9
|
9.4
|
3.9
|
9.5
|
|
売上原価
|
809
|
921
|
928
|
947
|
971
|
914
|
832
|
854
|
908
|
923
|
883
|
1,042
|
1,105
|
1,095
|
1,190
|
|
売上総利益
|
464
|
515
|
517
|
526
|
541
|
553
|
565
|
602
|
656
|
677
|
625
|
767
|
874
|
960
|
1,062
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
41.5
|
42.4
|
44.2
|
46.7
|
47.2
|
|
販売管理費
|
336
|
379
|
384
|
405
|
407
|
491
|
424
|
432
|
464
|
476
|
432
|
508
|
550
|
604
|
664
|
|
営業利益
|
114
|
117
|
123
|
111
|
105
|
-91
|
145
|
162
|
188
|
197
|
181
|
239
|
315
|
350
|
390
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
12.0
|
13.2
|
15.9
|
17.1
|
17.3
|
|
経常（税引前）利益
|
94
|
91
|
100
|
87
|
83
|
-111
|
127
|
143
|
174
|
183
|
167
|
234
|
307
|
349
|
386
|
|
経常（税引前）利益率（％）
|
7.4
|
6.4
|
6.9
|
6.0
|
5.5
|
-7.6
|
9.1
|
9.8
|
11.2
|
11.5
|
11.1
|
12.9
|
15.5
|
17.0
|
17.1
|
|
法人税等合計
|
31
|
26
|
29
|
26
|
32
|
1
|
43
|
70
|
46
|
52
|
52
|
68
|
56
|
87
|
94
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
31.6
|
29.2
|
18.2
|
25.0
|
24.6
|
|
純利益
|
58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
128
|
131
|
114
|
165
|
251
|
262
|
291
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
7.6
|
9.2
|
12.7
|
12.7
|
12.9
|
|
一株あたり利益
|
1.58
|
1.78
|
1.9
|
1.65
|
1.42
|
-3.24
|
2.45
|
2.12
|
3.73
|
3.86
|
3.37
|
4.9
|
7.51
|
7.85
|
8.7
|
|
希薄化後一株あたり利益
|
1.57
|
1.78
|
1.9
|
1.65
|
1.42
|
-3.24
|
2.44
|
2.12
|
3.73
|
3.85
|
3.36
|
4.88
|
7.48
|
7.82
|
8.69
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
27.4
|
20.7
|
15.5
|
17.6
|
19.0
|
|
一株あたり配当金
|
0.44
|
0.44
|
0.44
|
0.5
|
0.58
|
0.66
|
0.71
|
0.75
|
0.82
|
0.9
|
0.92
|
1.01
|
1.16
|
1.38
|
1.65
|