|
（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
|
9,516
|
11,172
|
11,040
|
11,245
|
11,624
|
10,511
|
9,888
|
10,551
|
11,458
|
11,296
|
9,789
|
11,142
|
12,745
|
12,156
|
12,123
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-13.34
|
13.82
|
14.39
|
-4.62
|
-0.27
|
|
営業費用
|
6,840
|
7,959
|
7,916
|
7,988
|
8,049
|
7,627
|
6,814
|
6,965
|
7,499
|
7,307
|
6,787
|
6,695
|
7,936
|
9,305
|
8,052
|
|
営業利益
|
2,676
|
3,213
|
3,124
|
3,257
|
3,575
|
2,884
|
3,074
|
3,586
|
3,959
|
3,989
|
3,002
|
4,447
|
4,809
|
2,851
|
4,071
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
30.67
|
39.91
|
37.73
|
23.45
|
33.58
|
|
経常（税引前）利益
|
-
|
-
|
-
|
2,965
|
3,134
|
2,442
|
2,582
|
3,128
|
3,469
|
3,491
|
2,530
|
3,878
|
4,130
|
2,320
|
3,329
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
26.37
|
26.96
|
23.23
|
26.11
|
29.65
|
30.28
|
30.9
|
25.85
|
34.81
|
32.4
|
19.09
|
27.46
|
|
法人税等合計
|
871
|
1,002
|
1,009
|
1,055
|
1,134
|
886
|
914
|
-2,276
|
803
|
769
|
517
|
873
|
860
|
493
|
707
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,496
|
1,916
|
1,749
|
1,910
|
2,000
|
1,556
|
1,668
|
5,404
|
2,666
|
2,722
|
2,013
|
3,005
|
3,270
|
1,827
|
2,622
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
20.56
|
26.97
|
25.66
|
15.03
|
21.63
|
|
一株あたり利益
|
4.06
|
5.52
|
5.42
|
6.1
|
6.44
|
5.13
|
5.66
|
18.76
|
9.58
|
10.32
|
7.88
|
12.16
|
13.92
|
8.04
|
11.58
|
|
希薄化後一株あたり利益
|
4
|
5.45
|
5.37
|
6.04
|
6.39
|
5.1
|
5.62
|
18.61
|
9.51
|
10.25
|
7.84
|
12.11
|
13.88
|
8.02
|
11.57
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
47.96
|
34.35
|
35.73
|
67.33
|
46.67
|
|
一株あたり配当金
|
1.4
|
1.66
|
1.94
|
2.04
|
2.22
|
2.36
|
2.36
|
2.44
|
3.04
|
3.6
|
3.76
|
4.16
|
4.96
|
5.4
|
5.4
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
4,156
|
5,628
|
6,030
|
4,149
|
5,424
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
42.46
|
50.51
|
47.31
|
34.13
|
44.74
|