|
（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
|
17,456
|
17,657
|
16,537
|
17,087
|
18,467
|
17,489
|
19,896
|
23,031
|
23,495
|
21,419
|
20,375
|
23,113
|
29,279
|
25,253
|
26,724
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.87
|
13.44
|
26.68
|
-13.75
|
5.83
|
|
営業費用
|
13,654
|
13,426
|
12,074
|
13,832
|
14,825
|
13,207
|
15,267
|
20,480
|
19,304
|
13,683
|
15,490
|
19,415
|
23,909
|
19,427
|
19,656
|
|
営業利益
|
3,802
|
4,231
|
4,463
|
3,255
|
3,642
|
4,282
|
4,629
|
2,551
|
4,191
|
7,736
|
4,885
|
3,698
|
5,370
|
5,826
|
7,068
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
23.98
|
16.0
|
18.34
|
23.07
|
26.45
|
|
経常（税引前）利益
|
3,066
|
3,487
|
3,749
|
2,559
|
3,008
|
3,629
|
3,480
|
1,068
|
2,749
|
6,542
|
3,496
|
2,576
|
4,223
|
4,345
|
5,229
|
|
経常（税引前）利益率（％）
|
17.56
|
19.75
|
22.67
|
14.98
|
16.29
|
20.75
|
17.49
|
4.64
|
11.7
|
30.54
|
17.16
|
11.15
|
14.42
|
17.21
|
19.57
|
|
法人税等合計
|
1,026
|
1,219
|
1,334
|
849
|
977
|
1,194
|
951
|
142
|
449
|
1,798
|
393
|
267
|
795
|
496
|
969
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,040
|
2,268
|
2,415
|
1,710
|
2,031
|
2,435
|
2,529
|
926
|
2,300
|
4,744
|
3,103
|
2,309
|
3,428
|
3,849
|
4,260
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
15.23
|
9.99
|
11.71
|
15.24
|
15.94
|
|
一株あたり利益
|
2.37
|
2.57
|
2.7
|
1.88
|
2.19
|
2.6
|
2.57
|
0.84
|
2.18
|
4.53
|
2.95
|
2.26
|
3.28
|
3.64
|
4.02
|
|
希薄化後一株あたり利益
|
2.36
|
2.55
|
2.67
|
1.87
|
2.18
|
2.59
|
2.55
|
0.84
|
2.17
|
4.5
|
2.93
|
2.24
|
3.26
|
3.62
|
3.99
|
|
配当性向（%）
|
|
|
|
-
|
|
|
|
|
|
|
86.69
|
116.96
|
82.82
|
76.8
|
71.68
|
|
一株あたり配当金
|
1.8
|
1.87
|
1.94
|
-
|
2.08
|
2.15
|
2.22
|
2.3
|
2.38
|
2.46
|
2.54
|
2.62
|
2.7
|
2.78
|
2.86
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
8,790
|
7,671
|
9,434
|
10,812
|
12,334
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
43.14
|
33.19
|
32.22
|
42.81
|
46.15
|