|
（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
|
2,730
|
2,792
|
2,942
|
2,957
|
2,957
|
3,171
|
3,896
|
4,168
|
4,599
|
4,880
|
4,193
|
3,939
|
6,247
|
10,224
|
11,026
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-14.08
|
-6.06
|
58.61
|
63.66
|
7.84
|
|
営業費用
|
1,914
|
2,478
|
2,509
|
2,636
|
2,743
|
2,823
|
3,047
|
3,140
|
3,288
|
3,469
|
3,385
|
3,612
|
5,050
|
5,379
|
5,359
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
1,588
|
1,674
|
2,058
|
2,324
|
2,508
|
2,547
|
1,769
|
2,455
|
2,611
|
3,619
|
3,310
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
53.73
|
52.82
|
52.84
|
55.76
|
54.54
|
52.2
|
42.2
|
62.33
|
41.8
|
35.4
|
30.02
|
|
法人税等合計
|
356
|
365
|
523
|
579
|
522
|
595
|
743
|
915
|
590
|
618
|
416
|
596
|
619
|
878
|
722
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
736
|
859
|
1,029
|
1,138
|
1,066
|
1,079
|
1,315
|
1,408
|
1,918
|
1,929
|
1,353
|
1,858
|
1,991
|
2,741
|
2,588
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
32.27
|
47.19
|
31.88
|
26.81
|
23.47
|
|
一株あたり利益
|
5.72
|
6.37
|
7.57
|
8.26
|
7.47
|
7.22
|
7.8
|
8.72
|
12.75
|
13.76
|
9.94
|
13.81
|
11.59
|
15.85
|
14.71
|
|
希薄化後一株あたり利益
|
5.69
|
6.35
|
7.54
|
8.2
|
7.42
|
7.18
|
7.78
|
8.7
|
12.74
|
13.75
|
9.94
|
13.8
|
11.53
|
15.79
|
14.64
|
|
配当性向（%）
|
-
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.54
|
|
一株あたり配当金
|
-
|
2.8
|
2.8
|
-
|
2.8
|
2.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.35
|