|
（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
|
8,953
|
9,594
|
9,649
|
9,884
|
10,295
|
10,360
|
10,207
|
11,170
|
11,982
|
11,756
|
11,703
|
12,027
|
12,148
|
11,945
|
13,000
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.45
|
2.77
|
1.01
|
-1.67
|
8.83
|
|
営業費用
|
6,842
|
7,058
|
6,886
|
7,192
|
7,827
|
8,050
|
8,077
|
8,269
|
8,968
|
9,034
|
8,716
|
8,889
|
8,801
|
9,583
|
9,530
|
|
経常（税引前）利益
|
2,086
|
2,536
|
2,766
|
2,686
|
2,458
|
2,298
|
2,120
|
2,899
|
2,999
|
2,712
|
2,899
|
3,171
|
3,327
|
2,316
|
3,395
|
|
経常（税引前）利益率（％）
|
23.3
|
26.43
|
28.67
|
27.18
|
23.88
|
22.18
|
20.77
|
25.95
|
25.03
|
23.07
|
24.77
|
26.37
|
27.39
|
19.39
|
26.12
|
|
法人税等合計
|
530
|
616
|
705
|
550
|
421
|
318
|
-22
|
722
|
400
|
470
|
479
|
478
|
553
|
372
|
708
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,556
|
1,920
|
2,061
|
2,136
|
2,037
|
1,980
|
2,143
|
2,177
|
2,599
|
2,242
|
2,420
|
2,693
|
2,774
|
1,944
|
2,687
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
20.68
|
22.39
|
22.84
|
16.27
|
20.67
|
|
一株あたり利益
|
3.11
|
3.82
|
4.25
|
4.71
|
4.65
|
4.53
|
5.03
|
5.32
|
6.48
|
5.43
|
6.4
|
7.3
|
7.28
|
5.65
|
8.33
|
|
希薄化後一株あたり利益
|
3.09
|
3.79
|
4.2
|
4.62
|
4.57
|
4.47
|
4.97
|
5.24
|
6.4
|
5.38
|
6.32
|
7.19
|
7.19
|
5.58
|
8.21
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
32.91
|
30.32
|
33.38
|
47.31
|
35.32
|
|
一株あたり配当金
|
0.04
|
0.72
|
0.96
|
1.04
|
1.16
|
1.32
|
1.44
|
1.6
|
1.78
|
1.98
|
2.08
|
2.18
|
2.4
|
2.64
|
2.9
|