|
（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
|
7,115
|
6,885
|
6,917
|
6,507
|
6,142
|
6,327
|
7,066
|
7,374
|
8,120
|
9,409
|
15,548
|
13,774
|
16,637
|
24,456
|
25,066
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
65.25
|
-11.41
|
20.79
|
47
|
2.49
|
|
営業費用
|
5,670
|
5,802
|
5,828
|
5,837
|
5,921
|
6,266
|
6,721
|
7,444
|
6,932
|
7,934
|
14,897
|
15,116
|
14,589
|
21,466
|
12,009
|
|
経常（税引前）利益
|
969
|
1,628
|
2,792
|
3,124
|
2,986
|
2,917
|
3,500
|
3,326
|
4,060
|
4,019
|
5,473
|
7,993
|
7,669
|
-185
|
-601
|
|
経常（税引前）利益率（％）
|
13.62
|
23.65
|
40.36
|
48.01
|
48.62
|
46.1
|
49.53
|
45.1
|
50
|
42.71
|
35.2
|
58.03
|
46.1
|
-0.76
|
-2.4
|
|
法人税等合計
|
115
|
296
|
764
|
1,395
|
760
|
794
|
1,058
|
911
|
803
|
782
|
981
|
1,556
|
1,402
|
862
|
-556
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
854
|
1,332
|
2,028
|
1,729
|
2,226
|
2,123
|
2,442
|
2,415
|
3,257
|
3,237
|
4,492
|
6,437
|
6,267
|
-1,047
|
4,840
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
28.89
|
46.73
|
37.67
|
-4.28
|
19.31
|
|
一株あたり利益
|
1.18
|
1.85
|
2.74
|
2.22
|
2.79
|
2.59
|
2.81
|
2.78
|
3.96
|
3.76
|
3.11
|
4.51
|
4.46
|
-1.09
|
3.36
|
|
希薄化後一株あたり利益
|
1.16
|
1.83
|
2.7
|
2.19
|
2.75
|
2.56
|
2.77
|
2.74
|
3.91
|
3.71
|
3.08
|
4.47
|
4.43
|
-1.09
|
3.36
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
58.44
|
41.61
|
45.15
|
-190.83
|
61.9
|
|
一株あたり配当金
|
0.6
|
0.65
|
0.8
|
0.92
|
0.95
|
1.05
|
1.15
|
1.26
|
1.56
|
1.71
|
1.8
|
1.86
|
2
|
2.08
|
2.08
|