|
（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
|
1,296
|
1,408
|
1,287
|
1,155
|
1,186
|
1,224
|
1,416
|
1,769
|
2,321
|
3,852
|
3,995
|
4,361
|
4,433
|
7,325
|
9,762
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.71
|
9.16
|
1.64
|
65.25
|
33.27
|
|
営業費用
|
2,498
|
2,831
|
2,879
|
2,994
|
3,135
|
3,281
|
3,471
|
3,769
|
4,017
|
4,144
|
4,348
|
4,536
|
4,983
|
5,284
|
5,634
|
|
経常（税引前）利益
|
989
|
883
|
992
|
1,075
|
1,190
|
1,465
|
1,517
|
1,633
|
1,957
|
1,944
|
1,627
|
2,010
|
1,766
|
1,464
|
2,660
|
|
経常（税引前）利益率（％）
|
76.33
|
62.74
|
77.06
|
93.08
|
100.28
|
119.69
|
107.07
|
92.34
|
84.34
|
50.47
|
40.74
|
46.09
|
39.85
|
20.0
|
27.24
|
|
法人税等合計
|
320
|
280
|
305
|
344
|
378
|
491
|
484
|
434
|
401
|
451
|
418
|
464
|
430
|
357
|
628
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
669
|
603
|
687
|
731
|
811
|
973
|
1,032
|
1,199
|
1,556
|
1,492
|
1,209
|
1,545
|
1,336
|
1,107
|
2,031
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
30.27
|
35.43
|
30.14
|
15.12
|
20.81
|
|
一株あたり利益
|
2.74
|
2.47
|
2.82
|
3.01
|
3.34
|
4.03
|
4.35
|
4.95
|
6.68
|
6.66
|
5.48
|
7.16
|
6.16
|
5.09
|
9.8
|
|
希薄化後一株あたり利益
|
2.74
|
2.47
|
2.81
|
2.99
|
3.32
|
3.99
|
4.32
|
4.92
|
6.64
|
6.63
|
5.46
|
7.14
|
6.14
|
5.08
|
9.77
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
51.28
|
39.22
|
47.23
|
59.06
|
30.71
|
|
一株あたり配当金
|
1.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.6
|
2.8
|
2.8
|
2.9
|
3
|
3
|