|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
3,793
|
4,527
|
5,055
|
5,585
|
6,165
|
6,188
|
6,555
|
7,190
|
8,615
|
9,637
|
12,168
|
14,814
|
12,830
|
12,087
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
26.26
|
21.75
|
-13.39
|
-5.79
|
|
営業費用
|
3,446
|
4,083
|
4,525
|
5,008
|
5,534
|
5,472
|
5,834
|
6,566
|
7,934
|
8,923
|
11,123
|
13,482
|
11,836
|
11,256
|
|
営業利益
|
347
|
444
|
530
|
576
|
631
|
715
|
721
|
623
|
681
|
713
|
1,045
|
1,331
|
993
|
831
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
7.4
|
8.59
|
8.99
|
7.74
|
6.88
|
|
経常（税引前）利益
|
319
|
415
|
504
|
553
|
604
|
690
|
695
|
595
|
640
|
666
|
999
|
1,281
|
934
|
759
|
|
経常（税引前）利益率（％）
|
8.43
|
9.18
|
9.98
|
9.91
|
9.81
|
11.15
|
10.61
|
8.28
|
7.44
|
6.91
|
8.22
|
8.65
|
7.29
|
6.28
|
|
法人税等合計
|
120
|
158
|
194
|
211
|
229
|
262
|
263
|
-92
|
151
|
159
|
238
|
312
|
206
|
188
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
199
|
257
|
310
|
342
|
374
|
427
|
432
|
686
|
489
|
506
|
760
|
969
|
728
|
570
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.25
|
6.25
|
6.54
|
5.68
|
4.72
|
|
一株あたり利益
|
1.6
|
2.16
|
2.64
|
2.92
|
3.2
|
3.69
|
3.84
|
6.24
|
4.48
|
4.79
|
7.22
|
9.31
|
7.04
|
5.6
|
|
希薄化後一株あたり利益
|
1.56
|
2.11
|
2.59
|
2.87
|
3.16
|
3.66
|
3.81
|
6.18
|
4.43
|
4.74
|
7.14
|
9.21
|
6.97
|
5.56
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
22.78
|
16.53
|
17.37
|
24.1
|
30.94
|
|
一株あたり配当金
|
0.48
|
0.52
|
0.71
|
0.45
|
0.8
|
0.84
|
0.88
|
0.92
|
0.96
|
1.08
|
1.18
|
1.6
|
1.68
|
1.72
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
1,240
|
1,602
|
1,976
|
1,731
|
1,592
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
12.87
|
13.17
|
13.34
|
13.49
|
13.17
|