|
（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
|
8,521
|
12,737
|
12,286
|
11,860
|
11,499
|
7,669
|
7,517
|
7,447
|
7,785
|
7,769
|
7,607
|
5,783
|
7,902
|
8,312
|
8,462
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.09
|
-23.98
|
36.64
|
5.19
|
1.8
|
|
営業利益
|
1,866
|
3,101
|
3,109
|
2,339
|
3,272
|
2,831
|
3,048
|
3,068
|
2,852
|
2,840
|
2,803
|
1,424
|
1,374
|
1,630
|
1,740
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
36.85
|
24.62
|
17.39
|
19.61
|
20.56
|
|
経常（税引前）利益
|
1,239
|
2,201
|
2,082
|
1,309
|
2,364
|
2,068
|
2,550
|
1,912
|
2,285
|
2,155
|
1,971
|
521
|
915
|
924
|
1,116
|
|
経常（税引前）利益率（％）
|
14.54
|
17.28
|
16.95
|
11.04
|
20.56
|
26.97
|
33.92
|
25.67
|
29.35
|
27.74
|
25.91
|
9.01
|
11.58
|
11.12
|
13.19
|
|
法人税等合計
|
263
|
691
|
545
|
180
|
781
|
465
|
648
|
784
|
458
|
409
|
502
|
503
|
201
|
184
|
228
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
959
|
1,512
|
1,531
|
1,131
|
1,737
|
682
|
1,902
|
1,128
|
1,827
|
1,746
|
1,469
|
-1,480
|
756
|
740
|
888
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
19.31
|
-25.59
|
9.57
|
8.9
|
10.49
|
|
一株あたり利益
|
2.17
|
2.71
|
2.61
|
1.85
|
2.64
|
1.01
|
2.8
|
1.64
|
2.59
|
2.39
|
1.91
|
-1.93
|
1.03
|
1
|
1.2
|
|
希薄化後一株あたり利益
|
2.17
|
2.7
|
2.6
|
1.76
|
2.61
|
1.01
|
2.79
|
1.64
|
2.58
|
2.37
|
1.91
|
-1.93
|
1.02
|
1
|
1.2
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
86.91
|
-86.01
|
86.27
|
96
|
85.83
|
|
一株あたり配当金
|
1.4
|
1.4
|
1.44
|
1.47
|
1.49
|
1.5
|
1.52
|
1.58
|
1.64
|
1.65
|
1.66
|
1.66
|
0.88
|
0.96
|
1.03
|