|
（単位：百万ドル）
|
2011/1
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
12,397
|
13,198
|
14,197
|
14,792
|
14,580
|
13,525
|
13,014
|
12,923
|
13,547
|
13,578
|
13,770
|
14,181
|
15,315
|
13,122
|
12,749
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
2.98
|
11.22
|
-7.47
|
-2.84
|
|
売上原価
|
7,108
|
7,750
|
8,763
|
8,689
|
9,517
|
8,844
|
8,259
|
7,901
|
8,821
|
9,197
|
9,043
|
9,621
|
10,700
|
8,839
|
8,204
|
|
販売管理費
|
3,299
|
3,472
|
3,872
|
3,266
|
4,039
|
3,590
|
3,360
|
3,076
|
3,020
|
2,980
|
2,966
|
2,808
|
2,980
|
2,778
|
2,672
|
|
営業利益
|
1,990
|
1,976
|
1,562
|
2,837
|
1,024
|
1,091
|
1,395
|
1,946
|
1,706
|
1,401
|
1,761
|
1,752
|
1,635
|
1,505
|
1,873
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
12.79
|
12.35
|
10.68
|
11.47
|
14.69
|
|
経常（税引前）利益
|
1,742
|
1,732
|
1,325
|
2,606
|
825
|
773
|
927
|
1,674
|
1,329
|
1,305
|
1,601
|
1,966
|
1,197
|
1,040
|
1,654
|
|
経常（税引前）利益率（％）
|
14.05
|
13.12
|
9.33
|
17.62
|
5.66
|
5.72
|
7.12
|
12.95
|
9.81
|
9.61
|
11.63
|
13.86
|
7.82
|
7.93
|
12.97
|
|
法人税等合計
|
502
|
503
|
363
|
792
|
186
|
159
|
233
|
412
|
181
|
321
|
323
|
474
|
244
|
258
|
304
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,247
|
1,231
|
961
|
1,808
|
633
|
614
|
695
|
1,269
|
1,344
|
977
|
1,264
|
1,495
|
962
|
964
|
1,356
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.18
|
10.54
|
6.28
|
7.35
|
10.64
|
|
一株あたり利益
|
3.32
|
3.4
|
2.68
|
4.98
|
1.76
|
1.74
|
1.98
|
3.65
|
3.85
|
2.81
|
3.65
|
4.36
|
2.81
|
2.78
|
3.92
|
|
希薄化後一株あたり利益
|
3.3
|
3.38
|
2.67
|
4.94
|
1.75
|
1.72
|
1.96
|
3.62
|
3.83
|
2.8
|
3.63
|
4.33
|
2.79
|
2.76
|
3.88
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
62.81
|
53.35
|
83.87
|
84.78
|
58.25
|
|
一株あたり配当金
|
1.56
|
1.67
|
1.74
|
1.8
|
1.9
|
1.98
|
2.04
|
2.12
|
2.2
|
2.26
|
2.28
|
2.31
|
2.34
|
2.34
|
2.26
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
2,240
|
2,219
|
2,113
|
1,924
|
2,240
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
16.27
|
15.65
|
13.8
|
14.66
|
17.57
|