|
（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
|
1,853
|
1,809
|
1,863
|
1,784
|
1,750
|
1,784
|
1,909
|
2,182
|
2,619
|
2,807
|
2,093
|
1,901
|
2,672
|
4,175
|
3,939
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-25.44
|
-9.17
|
40.56
|
56.25
|
-5.65
|
|
営業費用
|
1,640
|
1,762
|
1,757
|
1,722
|
1,626
|
1,842
|
1,930
|
1,860
|
1,794
|
1,743
|
1,784
|
1,861
|
1,998
|
2,359
|
2,307
|
|
経常（税引前）利益
|
315
|
530
|
710
|
730
|
870
|
750
|
670
|
1,234
|
1,535
|
1,500
|
591
|
-
|
1,476
|
1,144
|
888
|
|
経常（税引前）利益率（％）
|
17.0
|
29.3
|
38.11
|
40.92
|
49.71
|
42.04
|
35.1
|
56.55
|
58.61
|
53.44
|
28.24
|
-
|
55.24
|
27.4
|
22.54
|
|
法人税等合計
|
55
|
137
|
189
|
189
|
277
|
229
|
193
|
491
|
300
|
334
|
117
|
322
|
325
|
263
|
190
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
277
|
393
|
521
|
541
|
593
|
521
|
477
|
743
|
1,235
|
1,198
|
474
|
1,168
|
1,151
|
881
|
698
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
22.65
|
61.44
|
43.08
|
21.1
|
17.72
|
|
一株あたり利益
|
0.9
|
2.11
|
2.68
|
2.92
|
3.28
|
2.93
|
2.74
|
4.23
|
7.31
|
7.95
|
3.29
|
8.45
|
8.56
|
6.47
|
5.06
|
|
希薄化後一株あたり利益
|
0.88
|
2.09
|
2.67
|
2.85
|
3.16
|
2.84
|
2.68
|
4.14
|
7.2
|
7.87
|
3.27
|
8.35
|
8.47
|
6.44
|
5.02
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
83.18
|
32.57
|
32.11
|
44.1
|
56.57
|
|
一株あたり配当金
|
0.25
|
0.4
|
0.55
|
0.68
|
0.79
|
0.83
|
0.89
|
1.09
|
1.84
|
2.68
|
2.72
|
2.72
|
2.72
|
2.84
|
2.84
|