|
（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
|
8,512
|
11,287
|
11,514
|
11,815
|
12,045
|
11,682
|
11,627
|
9,998
|
10,770
|
11,013
|
11,066
|
12,193
|
12,479
|
13,376
|
15,698
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.48
|
10.18
|
2.35
|
7.19
|
17.36
|
|
営業費用
|
7,286
|
9,681
|
9,918
|
10,144
|
10,079
|
9,834
|
9,721
|
9,019
|
9,226
|
8,844
|
8,285
|
10,103
|
8,810
|
9,591
|
11,863
|
|
営業利益
|
1,226
|
1,606
|
1,596
|
1,671
|
1,966
|
1,848
|
1,906
|
979
|
1,544
|
2,169
|
2,781
|
2,090
|
3,669
|
3,785
|
3,835
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
25.13
|
17.14
|
29.4
|
28.3
|
24.43
|
|
経常（税引前）利益
|
1,059
|
1,384
|
1,381
|
1,538
|
1,765
|
1,689
|
1,669
|
685
|
1,246
|
1,871
|
2,465
|
1,931
|
3,156
|
3,169
|
3,462
|
|
経常（税引前）利益率（％）
|
12.44
|
12.26
|
11.99
|
13.02
|
14.65
|
14.46
|
14.35
|
6.85
|
11.57
|
16.99
|
22.28
|
15.84
|
25.29
|
23.69
|
22.05
|
|
法人税等合計
|
300
|
378
|
360
|
390
|
334
|
267
|
239
|
250
|
146
|
297
|
448
|
623
|
510
|
541
|
742
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
732
|
1,010
|
1,020
|
1,148
|
1,431
|
1,422
|
1,430
|
1,263
|
1,174
|
1,573
|
2,018
|
1,308
|
2,646
|
2,628
|
2,720
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
18.24
|
10.73
|
21.2
|
19.65
|
17.33
|
|
一株あたり利益
|
2.41
|
2.92
|
3.03
|
3.57
|
4.73
|
4.93
|
5.21
|
4.74
|
4.62
|
6.42
|
8.49
|
5.59
|
12.23
|
12.6
|
12.55
|
|
希薄化後一株あたり利益
|
2.37
|
2.87
|
2.99
|
3.53
|
4.66
|
4.88
|
5.16
|
4.7
|
4.59
|
6.37
|
8.45
|
5.55
|
12.14
|
12.51
|
12.49
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
21.07
|
35.86
|
18.04
|
19.26
|
21.14
|
|
一株あたり配当金
|
0.6
|
0.6
|
0.62
|
0.68
|
0.92
|
1.15
|
1.29
|
1.41
|
1.56
|
1.72
|
1.78
|
1.99
|
2.19
|
2.41
|
2.64
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|