|
（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
|
4,252
|
3,903
|
3,646
|
3,588
|
3,603
|
3,814
|
3,988
|
4,393
|
4,639
|
4,262
|
4,081
|
5,102
|
6,897
|
7,108
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.13
|
-4.25
|
25.02
|
35.18
|
3.06
|
|
営業費用
|
3,862
|
3,526
|
3,556
|
3,432
|
3,607
|
3,617
|
3,624
|
3,570
|
3,489
|
3,643
|
3,747
|
4,068
|
4,416
|
4,242
|
|
経常（税引前）利益
|
161
|
1,661
|
1,587
|
1,599
|
1,530
|
1,672
|
1,871
|
1,955
|
1,985
|
1,314
|
3,215
|
2,876
|
2,607
|
2,354
|
|
経常（税引前）利益率（％）
|
3.79
|
42.56
|
43.53
|
44.57
|
42.46
|
43.84
|
46.92
|
44.5
|
42.79
|
30.83
|
78.78
|
56.37
|
37.8
|
33.12
|
|
法人税等合計
|
-28
|
482
|
452
|
457
|
455
|
514
|
614
|
387
|
403
|
220
|
694
|
631
|
533
|
461
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-215
|
1,120
|
1,122
|
1,155
|
1,062
|
1,163
|
1,263
|
1,759
|
1,582
|
1,094
|
2,521
|
2,245
|
2,074
|
1,893
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
25.67
|
61.77
|
44.0
|
30.07
|
26.63
|
|
一株あたり利益
|
-0.34
|
0.72
|
0.78
|
0.8
|
0.75
|
0.87
|
1.01
|
1.55
|
1.51
|
1.03
|
2.51
|
2.29
|
2.11
|
1.94
|
|
希薄化後一株あたり利益
|
-0.34
|
0.71
|
0.77
|
0.8
|
0.75
|
0.87
|
1
|
1.54
|
1.5
|
1.03
|
2.49
|
2.28
|
2.11
|
1.93
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
60.19
|
26.1
|
32.46
|
41.71
|
50.78
|
|
一株あたり配当金
|
0.04
|
0.04
|
0.1
|
0.18
|
0.23
|
0.26
|
0.32
|
0.46
|
0.59
|
0.62
|
0.65
|
0.74
|
0.88
|
0.98
|