|
（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
|
1,126
|
1,217
|
1,342
|
1,439
|
1,598
|
1,637
|
1,713
|
1,783
|
1,573
|
1,619
|
1,813
|
2,068
|
2,102
|
2,135
|
2,059
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.98
|
14.07
|
1.63
|
1.6
|
-3.57
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,478
|
|
営業費用
|
1,039
|
1,130
|
1,242
|
1,332
|
1,480
|
1,501
|
1,559
|
1,630
|
1,542
|
1,599
|
1,722
|
1,900
|
1,981
|
1,988
|
1,902
|
|
営業利益
|
86
|
87
|
99
|
106
|
117
|
136
|
164
|
151
|
30
|
24
|
90
|
168
|
109
|
147
|
156
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
4.98
|
8.13
|
5.19
|
6.89
|
7.61
|
|
経常（税引前）利益
|
82
|
86
|
98
|
106
|
114
|
119
|
158
|
140
|
5
|
5
|
-
|
-
|
-
|
-
|
114
|
|
経常（税引前）利益率（％）
|
7.3
|
7.08
|
7.33
|
7.37
|
7.15
|
7.28
|
9.27
|
7.87
|
0.37
|
0.31
|
-
|
-
|
-
|
-
|
5.54
|
|
法人税等合計
|
26
|
26
|
32
|
33
|
36
|
37
|
49
|
33
|
2
|
-1
|
14
|
25
|
14
|
20
|
29
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
0
|
|
純利益
|
55
|
59
|
66
|
72
|
77
|
81
|
109
|
106
|
3
|
5
|
60
|
124
|
69
|
82
|
84
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.34
|
6.04
|
3.3
|
3.88
|
4.09
|
|
一株あたり利益
|
1.97
|
2.22
|
2.63
|
1.58
|
1.78
|
1.91
|
2.76
|
2.86
|
0.05
|
-0.24
|
1.29
|
0.12
|
1.9
|
2.49
|
2.55
|
|
希薄化後一株あたり利益
|
1.96
|
2.2
|
2.58
|
1.55
|
1.75
|
1.89
|
2.74
|
2.83
|
0.05
|
-0.24
|
1.28
|
0.12
|
1.89
|
2.48
|
2.54
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
70.31
|
958.33
|
81.48
|
70.97
|
72.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.25
|
0.53
|
0.63
|
0.75
|
0.85
|
0.9
|
0.9
|
0.9
|
1.15
|
1.54
|
1.76
|
1.84
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
139
|
217
|
161
|
211
|
226
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.72
|
10.49
|
7.66
|
9.89
|
10.98
|