|
（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
|
10,311
|
10,655
|
10,128
|
10,915
|
11,686
|
11,024
|
11,107
|
11,404
|
11,537
|
11,529
|
11,526
|
13,431
|
15,310
|
14,206
|
13,441
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.03
|
16.53
|
13.99
|
-7.21
|
-5.39
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,854
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
8,691
|
8,873
|
8,306
|
9,067
|
9,738
|
9,024
|
8,893
|
9,214
|
9,572
|
9,425
|
9,410
|
11,228
|
12,882
|
11,725
|
11,055
|
|
営業利益
|
1,619
|
1,781
|
1,822
|
1,847
|
1,948
|
2,000
|
2,214
|
2,190
|
1,965
|
2,104
|
2,116
|
2,203
|
2,428
|
2,481
|
2,386
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
18.36
|
16.4
|
15.86
|
17.46
|
17.75
|
|
経常（税引前）利益
|
1,188
|
1,309
|
1,355
|
1,432
|
1,545
|
1,527
|
1,704
|
1,690
|
1,442
|
1,500
|
1,467
|
1,527
|
1,601
|
1,625
|
1,534
|
|
経常（税引前）利益率（％）
|
11.53
|
12.29
|
13.38
|
13.12
|
13.22
|
13.85
|
15.35
|
14.82
|
12.5
|
13.01
|
12.73
|
11.37
|
10.46
|
11.44
|
11.41
|
|
法人税等合計
|
436
|
468
|
450
|
483
|
523
|
542
|
581
|
542
|
181
|
128
|
-6
|
-70
|
-135
|
-146
|
-402
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
755
|
841
|
905
|
948
|
1,021
|
984
|
1,123
|
1,148
|
1,261
|
1,372
|
1,473
|
1,597
|
1,736
|
1,771
|
1,936
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.78
|
11.89
|
11.34
|
12.47
|
14.4
|
|
一株あたり利益
|
1.63
|
1.72
|
1.86
|
1.91
|
2.03
|
1.94
|
2.21
|
2.26
|
2.47
|
2.64
|
2.79
|
2.96
|
3.18
|
3.21
|
3.44
|
|
希薄化後一株あたり利益
|
1.62
|
1.72
|
1.85
|
1.91
|
2.03
|
1.94
|
2.21
|
2.25
|
2.47
|
2.64
|
2.79
|
2.96
|
3.17
|
3.21
|
3.44
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
63.66
|
|
一株あたり配当金
|
1
|
1.03
|
1.07
|
1.11
|
1.2
|
1.28
|
1.36
|
1.44
|
1.52
|
1.62
|
-
|
-
|
-
|
-
|
2.19
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
4,075
|
4,346
|
4,864
|
4,952
|
5,155
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
35.35
|
32.36
|
31.77
|
34.86
|
38.35
|