|
（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
|
10,046
|
10,239
|
10,259
|
11,230
|
12,296
|
12,200
|
11,735
|
12,075
|
12,924
|
13,103
|
11,958
|
13,443
|
14,347
|
16,096
|
17,926
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.74
|
12.42
|
6.72
|
12.19
|
11.37
|
|
営業費用
|
8,382
|
8,807
|
8,979
|
9,229
|
9,721
|
10,028
|
10,104
|
9,813
|
10,351
|
10,735
|
10,068
|
10,081
|
11,089
|
12,301
|
12,997
|
|
経常（税引前）利益
|
1,594
|
1,385
|
1,238
|
1,970
|
2,547
|
2,142
|
1,592
|
2,214
|
2,484
|
2,232
|
1,831
|
3,350
|
3,182
|
3,234
|
4,267
|
|
経常（税引前）利益率（％）
|
15.87
|
13.53
|
12.07
|
17.54
|
20.71
|
17.56
|
13.57
|
18.34
|
19.22
|
17.03
|
15.31
|
24.92
|
22.18
|
20.09
|
23.8
|
|
法人税等合計
|
334
|
355
|
335
|
492
|
545
|
455
|
278
|
734
|
386
|
339
|
297
|
590
|
623
|
678
|
866
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,260
|
970
|
901
|
1,475
|
2,000
|
1,687
|
1,314
|
1,480
|
2,098
|
1,893
|
1,534
|
2,760
|
2,559
|
2,556
|
3,401
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.83
|
20.53
|
17.84
|
15.88
|
18.97
|
|
一株あたり利益
|
4.26
|
4.46
|
4.7
|
6.56
|
8.45
|
8.6
|
7.9
|
9.6
|
14.41
|
14.12
|
12.39
|
23.53
|
22.99
|
24.18
|
33.67
|
|
希薄化後一株あたり利益
|
4.18
|
4.37
|
4.62
|
6.44
|
8.3
|
8.48
|
7.81
|
9.44
|
14.2
|
13.92
|
12.2
|
23
|
22.51
|
23.71
|
33.05
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.71
|
1.15
|
1.15
|
2.01
|
2.26
|
2.59
|
2.92
|
3.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|