|
（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
|
10,636
|
11,743
|
11,756
|
12,026
|
12,669
|
11,811
|
11,069
|
11,408
|
12,300
|
11,937
|
10,583
|
12,522
|
14,853
|
14,657
|
14,540
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-11.34
|
18.32
|
18.62
|
-1.32
|
-0.8
|
|
営業費用
|
7,565
|
8,325
|
8,299
|
8,553
|
9,056
|
8,227
|
7,680
|
7,741
|
7,381
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
3,071
|
3,418
|
3,457
|
3,473
|
3,613
|
3,584
|
3,389
|
3,667
|
4,869
|
4,965
|
4,362
|
5,594
|
6,023
|
5,561
|
5,245
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
41.22
|
44.67
|
40.55
|
37.94
|
36.07
|
|
経常（税引前）利益
|
-
|
2,888
|
2,964
|
2,922
|
3,044
|
3,138
|
2,741
|
3,142
|
4,304
|
4,316
|
3,600
|
5,000
|
5,400
|
4,891
|
4,555
|
|
経常（税引前）利益率（％）
|
-
|
24.59
|
25.21
|
24.3
|
24.03
|
26.57
|
24.76
|
27.54
|
34.99
|
36.16
|
34.02
|
39.93
|
36.36
|
33.37
|
31.33
|
|
法人税等合計
|
983
|
1,066
|
1,105
|
1,058
|
1,117
|
1,170
|
1,027
|
-2,329
|
995
|
985
|
862
|
1,170
|
1,248
|
1,176
|
1,085
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,563
|
1,822
|
1,859
|
1,864
|
1,927
|
1,968
|
1,714
|
5,471
|
3,309
|
3,331
|
2,765
|
3,781
|
4,166
|
3,715
|
3,470
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
26.13
|
30.19
|
28.05
|
25.35
|
23.87
|
|
一株あたり利益
|
4.1
|
1.68
|
1.79
|
1.83
|
1.93
|
2
|
1.81
|
6.01
|
3.86
|
4.18
|
3.61
|
1.68
|
1.95
|
1.85
|
1.79
|
|
希薄化後一株あたり利益
|
4.06
|
1.67
|
1.79
|
1.83
|
1.92
|
2
|
1.81
|
5.99
|
3.84
|
4.17
|
3.6
|
1.68
|
1.95
|
1.85
|
1.79
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
28.89
|
22.02
|
20.51
|
23.78
|
26.82
|
|
一株あたり配当金
|
0.98
|
0.45
|
0.54
|
0.59
|
0.63
|
0.7
|
0.72
|
0.78
|
0.88
|
0.96
|
1.04
|
0.37
|
0.4
|
0.44
|
0.48
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,523
|
7,172
|
6,903
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50.65
|
48.93
|
47.48
|