|
（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
|
1,646
|
1,752
|
1,826
|
1,981
|
2,195
|
2,382
|
2,561
|
2,669
|
2,754
|
2,847
|
2,915
|
3,416
|
4,182
|
4,518
|
4,696
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.4
|
17.18
|
22.43
|
8.02
|
3.94
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
1,149
|
1,186
|
1,245
|
1,374
|
1,427
|
1,560
|
1,826
|
2,192
|
2,426
|
2,797
|
|
営業利益
|
-
|
-
|
871
|
962
|
1,068
|
1,232
|
1,374
|
1,423
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
694
|
774
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,171
|
2,089
|
|
経常（税引前）利益率（％）
|
42.15
|
44.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48.05
|
44.49
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
|
純利益
|
696
|
836
|
943
|
1,057
|
1,149
|
1,317
|
1,460
|
1,448
|
1,717
|
1,525
|
1,361
|
1,959
|
4,366
|
2,160
|
2,084
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
46.7
|
57.37
|
104.4
|
47.81
|
44.39
|
|
一株あたり利益
|
2.36
|
3.31
|
3.93
|
4.92
|
5.27
|
6.1
|
6.84
|
6.75
|
8.56
|
7.3
|
6.29
|
9.91
|
23.64
|
11.11
|
10.68
|
|
希薄化後一株あたり利益
|
2.35
|
3.29
|
3.9
|
4.89
|
5.25
|
6.07
|
6.81
|
6.73
|
8.54
|
7.29
|
6.29
|
9.87
|
23.5
|
11.06
|
10.64
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
127.19
|
81.05
|
90.0
|
108.5
|
112.78
|
|
一株あたり配当金
|
3.05
|
3.65
|
4.4
|
5.15
|
5.6
|
6.5
|
7.3
|
8
|
8
|
8
|
8
|
8
|
21.15
|
12
|
12
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|