|
（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
|
6,532
|
7,015
|
6,956
|
7,122
|
7,537
|
7,614
|
7,847
|
7,882
|
9,714
|
10,221
|
9,061
|
10,241
|
10,928
|
10,889
|
10,692
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-11.35
|
13.02
|
6.71
|
-0.35
|
-1.81
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,336
|
8,729
|
7,709
|
8,388
|
9,083
|
9,075
|
8,872
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
166
|
93
|
58
|
122
|
87
|
67
|
130
|
|
営業費用
|
5,983
|
6,327
|
6,278
|
6,524
|
6,749
|
6,742
|
6,909
|
6,909
|
8,706
|
9,135
|
8,473
|
8,805
|
9,547
|
9,407
|
9,489
|
|
営業利益
|
548
|
687
|
678
|
598
|
788
|
871
|
938
|
973
|
1,008
|
1,086
|
588
|
1,436
|
1,381
|
1,482
|
1,203
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
6.49
|
14.02
|
12.64
|
13.62
|
11.25
|
|
経常（税引前）利益
|
450
|
738
|
674
|
468
|
720
|
762
|
830
|
876
|
838
|
878
|
361
|
1,222
|
1,268
|
1,408
|
1,049
|
|
経常（税引前）利益率（％）
|
6.9
|
10.53
|
9.7
|
6.57
|
9.56
|
10.01
|
10.58
|
11.11
|
8.63
|
8.59
|
3.99
|
11.93
|
11.61
|
12.93
|
9.81
|
|
法人税等合計
|
171
|
190
|
213
|
181
|
216
|
282
|
198
|
281
|
199
|
204
|
8
|
251
|
318
|
291
|
333
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
281
|
551
|
464
|
288
|
505
|
480
|
632
|
595
|
637
|
673
|
354
|
972
|
956
|
1,118
|
715
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.91
|
9.5
|
8.75
|
10.27
|
6.69
|
|
一株あたり利益
|
0.57
|
1.12
|
1.01
|
0.62
|
1.14
|
1.11
|
1.53
|
1.49
|
1.61
|
1.7
|
0.9
|
2.42
|
2.4
|
2.86
|
1.84
|
|
希薄化後一株あたり利益
|
0.47
|
0.99
|
0.94
|
0.61
|
1.12
|
1.09
|
1.49
|
1.46
|
1.59
|
1.68
|
0.89
|
2.39
|
2.37
|
2.85
|
1.83
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.24
|
0.24
|
0.3
|
0.38
|
0.48
|
0.6
|
0.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
879
|
1,720
|
1,655
|
1,746
|
1,462
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
9.7
|
16.8
|
15.15
|
16.04
|
13.68
|