|
（単位：百万ドル）
|
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
|
13,873
|
14,219
|
14,585
|
15,318
|
15,134
|
15,417
|
15,274
|
15,290
|
14,954
|
13,171
|
14,289
|
14,289
|
14,692
|
15,689
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.92
|
8.49
|
-0.0
|
2.82
|
6.79
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
12,671
|
12,482
|
12,437
|
12,194
|
10,989
|
11,500
|
11,608
|
11,983
|
12,765
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
443
|
450
|
455
|
405
|
360
|
379
|
378
|
393
|
408
|
|
営業費用
|
12,201
|
12,415
|
12,759
|
13,374
|
13,214
|
13,408
|
13,214
|
13,157
|
12,831
|
11,572
|
12,092
|
12,206
|
12,588
|
13,415
|
|
営業利益
|
1,671
|
1,804
|
1,825
|
1,944
|
1,920
|
2,008
|
2,059
|
2,133
|
2,122
|
1,598
|
2,198
|
2,083
|
2,104
|
2,275
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
12.14
|
15.38
|
14.58
|
14.33
|
14.5
|
|
経常（税引前）利益
|
1,549
|
1,659
|
1,660
|
1,810
|
1,778
|
1,841
|
1,884
|
1,924
|
1,938
|
1,409
|
1,988
|
1,945
|
1,992
|
2,127
|
|
経常（税引前）利益率（％）
|
11.17
|
11.67
|
11.39
|
11.82
|
11.75
|
11.95
|
12.34
|
12.59
|
12.96
|
10.7
|
13.92
|
13.61
|
13.56
|
13.56
|
|
法人税等合計
|
505
|
527
|
565
|
593
|
583
|
600
|
696
|
492
|
504
|
381
|
488
|
546
|
524
|
560
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,060
|
1,117
|
1,111
|
1,233
|
1,203
|
1,246
|
1,192
|
1,440
|
1,435
|
1,020
|
1,507
|
1,403
|
1,473
|
1,574
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.75
|
10.55
|
9.82
|
10.03
|
10.03
|
|
一株あたり利益
|
3.38
|
3.64
|
3.73
|
4.27
|
4.43
|
4.8
|
4.68
|
5.85
|
6.09
|
4.38
|
6.57
|
6.4
|
6.98
|
7.54
|
|
希薄化後一株あたり利益
|
3.33
|
3.61
|
3.71
|
4.24
|
4.41
|
4.78
|
4.65
|
5.83
|
6.06
|
4.37
|
6.53
|
6.36
|
6.91
|
7.46
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
59.5
|
42.88
|
44.03
|
40.52
|
37.53
|
|
一株あたり配当金
|
1
|
1.2
|
1.6
|
1.9
|
2
|
2.15
|
2.25
|
2.4
|
2.6
|
2.6
|
2.8
|
2.8
|
2.8
|
2.8
|