|
（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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,009
|
10,879
|
10,114
|
11,743
|
13,764
|
12,147
|
11,880
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-7.03
|
16.11
|
17.21
|
-11.75
|
-2.2
|
|
営業費用
|
9,264
|
9,216
|
9,001
|
10,080
|
10,488
|
11,966
|
11,732
|
9,831
|
10,540
|
9,488
|
8,344
|
9,897
|
11,713
|
9,529
|
9,229
|
|
営業利益
|
2,267
|
2,013
|
1,301
|
1,354
|
2,006
|
-300
|
-887
|
1,259
|
469
|
1,390
|
1,769
|
1,845
|
2,050
|
2,618
|
2,651
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
17.49
|
15.72
|
14.9
|
21.55
|
22.32
|
|
経常（税引前）利益
|
1,887
|
1,653
|
899
|
956
|
1,549
|
-800
|
-1,382
|
967
|
-175
|
1,088
|
1,285
|
1,310
|
1,058
|
1,671
|
1,442
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.58
|
10.01
|
12.71
|
11.16
|
7.69
|
13.76
|
12.14
|
|
法人税等合計
|
617
|
286
|
30
|
225
|
589
|
-643
|
-818
|
542
|
-1,037
|
-170
|
-122
|
191
|
-39
|
-691
|
381
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,270
|
1,367
|
868
|
730
|
960
|
-157
|
-565
|
425
|
862
|
1,258
|
1,406
|
1,118
|
1,097
|
2,362
|
1,061
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
13.91
|
9.53
|
7.97
|
19.45
|
8.93
|
|
一株あたり利益
|
6.72
|
7.59
|
4.77
|
3.99
|
5.24
|
-0.99
|
-3.26
|
2.29
|
4.68
|
6.36
|
6.94
|
5.57
|
5.4
|
11.14
|
2.47
|
|
希薄化後一株あたり利益
|
6.66
|
7.55
|
4.76
|
3.99
|
5.22
|
-0.99
|
-3.26
|
2.28
|
4.63
|
6.3
|
6.9
|
5.54
|
5.37
|
11.1
|
2.45
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
54.2
|
69.68
|
76.35
|
39.1
|
93.88
|
|
一株あたり配当金
|
3.24
|
3.32
|
3.32
|
3.32
|
3.32
|
3.34
|
3.42
|
3.5
|
3.58
|
3.66
|
3.74
|
3.86
|
4.1
|
4.34
|
2.3
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
4,027
|
4,089
|
4,241
|
4,862
|
5,095
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
39.82
|
34.82
|
30.81
|
40.03
|
42.89
|