|
（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
|
15,197
|
14,379
|
13,093
|
13,120
|
12,436
|
11,683
|
11,737
|
12,586
|
13,366
|
16,572
|
14,172
|
13,964
|
17,174
|
14,393
|
14,459
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-14.48
|
-1.47
|
22.99
|
-16.19
|
0.46
|
|
営業費用
|
11,964
|
11,518
|
11,937
|
9,804
|
9,715
|
8,147
|
8,110
|
8,456
|
9,765
|
14,058
|
12,117
|
10,945
|
15,578
|
10,979
|
11,212
|
|
営業利益
|
5,700
|
2,861
|
1,156
|
3,316
|
2,721
|
3,536
|
3,627
|
4,130
|
3,601
|
2,514
|
2,055
|
3,019
|
1,596
|
3,414
|
3,247
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
14.5
|
21.62
|
9.29
|
23.72
|
22.46
|
|
経常（税引前）利益
|
5,037
|
2,171
|
497
|
2,704
|
1,778
|
2,828
|
2,867
|
3,090
|
3,129
|
1,727
|
1,411
|
3,098
|
1,053
|
2,732
|
2,182
|
|
経常（税引前）利益率（％）
|
33.14
|
15.1
|
3.8
|
20.61
|
14.3
|
24.21
|
24.43
|
24.55
|
23.41
|
10.42
|
9.96
|
22.19
|
6.13
|
18.98
|
15.09
|
|
法人税等合計
|
2,057
|
745
|
146
|
892
|
452
|
905
|
655
|
-30
|
580
|
351
|
83
|
425
|
68
|
575
|
308
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,825
|
1,426
|
329
|
1,720
|
1,326
|
1,923
|
2,212
|
3,120
|
2,549
|
1,376
|
-401
|
3,314
|
994
|
1,994
|
2,124
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-2.83
|
23.73
|
5.79
|
13.85
|
14.69
|
|
一株あたり利益
|
4.77
|
2.46
|
0.53
|
2.93
|
2.25
|
3.21
|
3.44
|
4.72
|
3.74
|
1.66
|
-0.56
|
3.98
|
1.09
|
2.29
|
2.44
|
|
希薄化後一株あたり利益
|
4.76
|
2.45
|
0.53
|
2.93
|
2.24
|
3.2
|
3.44
|
4.72
|
3.74
|
1.62
|
-0.57
|
3.98
|
1.09
|
2.29
|
2.44
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-605.26
|
63.32
|
244.95
|
116.59
|
109.43
|
|
一株あたり配当金
|
1.83
|
1.97
|
2.11
|
2.25
|
2.4
|
2.59
|
2.8
|
3.04
|
3.34
|
3.67
|
3.45
|
2.52
|
2.67
|
2.67
|
2.67
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|