|
（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
|
11,793
|
11,079
|
9,781
|
9,968
|
10,886
|
10,415
|
9,061
|
9,084
|
9,696
|
10,076
|
9,603
|
9,722
|
9,800
|
11,237
|
10,290
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.69
|
1.24
|
0.8
|
14.66
|
-8.43
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,225
|
3,372
|
3,056
|
3,499
|
4,018
|
3,260
|
3,393
|
|
営業費用
|
8,856
|
8,337
|
7,503
|
7,669
|
8,263
|
7,453
|
7,485
|
7,655
|
7,398
|
8,133
|
7,333
|
10,578
|
8,419
|
7,552
|
7,937
|
|
営業利益
|
2,937
|
2,742
|
2,278
|
2,299
|
2,623
|
2,962
|
1,576
|
1,429
|
2,298
|
1,943
|
2,270
|
-856
|
1,381
|
3,685
|
2,353
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
23.64
|
-8.8
|
14.09
|
32.79
|
22.87
|
|
経常（税引前）利益
|
2,616
|
2,384
|
-
|
-
|
-
|
-
|
-
|
1,268
|
1,855
|
1,950
|
2,301
|
-1,089
|
1,002
|
3,081
|
1,825
|
|
経常（税引前）利益率（％）
|
22.18
|
21.52
|
-
|
-
|
-
|
-
|
-
|
13.96
|
19.13
|
19.35
|
23.96
|
-11.2
|
10.22
|
27.42
|
17.74
|
|
法人税等合計
|
1,059
|
977
|
736
|
812
|
938
|
1,001
|
411
|
-306
|
417
|
257
|
396
|
-441
|
-29
|
518
|
53
|
|
実効税率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,564
|
1,503
|
1,275
|
1,243
|
1,518
|
1,679
|
887
|
1,574
|
1,438
|
1,693
|
1,905
|
-648
|
1,031
|
2,563
|
1,772
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
19.84
|
-6.67
|
10.52
|
22.81
|
17.22
|
|
一株あたり利益
|
3.09
|
2.97
|
2.52
|
2.46
|
3
|
3.32
|
1.76
|
3.12
|
2.85
|
3.35
|
3.78
|
-1.29
|
2.07
|
5.15
|
3.56
|
|
希薄化後一株あたり利益
|
3.08
|
2.96
|
2.51
|
2.45
|
2.99
|
3.3
|
1.75
|
3.1
|
2.83
|
3.33
|
3.76
|
-1.29
|
2.06
|
5.13
|
3.54
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
52.13
|
-158.14
|
104.85
|
44.44
|
67.8
|
|
一株あたり配当金
|
1.37
|
1.37
|
1.42
|
1.44
|
1.48
|
1.56
|
1.64
|
1.72
|
1.8
|
1.88
|
1.96
|
2.04
|
2.16
|
2.28
|
2.4
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|