|
（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
|
34,757
|
26,412
|
25,218
|
24,661
|
23,979
|
23,526
|
24,508
|
25,803
|
30,095
|
33,841
|
36,799
|
35,667
|
36,602
|
39,290
|
41,033
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.74
|
-3.08
|
2.62
|
7.34
|
4.44
|
|
売上原価
|
16,820
|
11,491
|
10,415
|
10,623
|
10,431
|
10,333
|
11,002
|
12,271
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31,996
|
33,001
|
36,753
|
36,663
|
|
営業利益
|
3,070
|
3,276
|
3,130
|
3,123
|
3,196
|
3,076
|
3,193
|
3,299
|
3,780
|
3,969
|
4,065
|
5,651
|
3,601
|
2,537
|
4,370
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
11.05
|
15.84
|
9.84
|
6.46
|
10.65
|
|
経常（税引前）利益
|
2,595
|
3,083
|
2,965
|
2,863
|
2,937
|
2,790
|
2,923
|
3,049
|
3,742
|
2,548
|
3,728
|
8,938
|
5,836
|
2,346
|
5,016
|
|
経常（税引前）利益率（％）
|
7.47
|
11.67
|
11.76
|
11.61
|
12.25
|
11.86
|
11.93
|
11.82
|
12.43
|
7.53
|
10.13
|
25.06
|
15.94
|
5.97
|
12.22
|
|
法人税等合計
|
557
|
997
|
987
|
911
|
868
|
800
|
723
|
1,034
|
513
|
300
|
539
|
1,933
|
940
|
290
|
842
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,053
|
2,118
|
1,978
|
1,952
|
2,069
|
1,990
|
2,200
|
2,015
|
3,229
|
2,248
|
3,189
|
7,005
|
4,896
|
2,056
|
4,174
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.67
|
19.64
|
13.38
|
5.23
|
10.17
|
|
一株あたり利益
|
6.91
|
7.65
|
7.96
|
8.5
|
9.91
|
10.51
|
12.3
|
11.55
|
18.59
|
13.28
|
19.08
|
43.7
|
31.61
|
13.57
|
28.39
|
|
希薄化後一株あたり利益
|
6.82
|
7.52
|
7.81
|
8.35
|
9.75
|
10.39
|
12.19
|
11.47
|
18.49
|
13.22
|
19.03
|
43.54
|
31.47
|
13.53
|
28.34
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
29.8
|
14.15
|
21.48
|
54.25
|
28.41
|
|
一株あたり配当金
|
1.84
|
1.97
|
2.15
|
2.38
|
2.71
|
3.1
|
3.5
|
3.9
|
4.7
|
5.16
|
5.67
|
6.16
|
6.76
|
7.34
|
8.05
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
5,332
|
6,890
|
4,943
|
3,875
|
5,740
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
14.49
|
19.32
|
13.5
|
9.86
|
13.99
|