|
（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
|
7,638
|
-
|
6,828
|
5,838
|
6,053
|
6,098
|
6,076
|
6,177
|
6,291
|
5,910
|
5,794
|
6,394
|
7,957
|
7,500
|
7,623
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,722
|
-
|
8,068
|
4,654
|
4,799
|
4,839
|
4,695
|
4,719
|
4,934
|
4,643
|
4,494
|
5,061
|
6,442
|
5,942
|
6,107
|
|
営業利益
|
916
|
-
|
-1,240
|
1,184
|
1,254
|
1,259
|
1,381
|
1,458
|
1,357
|
1,267
|
1,300
|
1,333
|
1,515
|
1,558
|
1,516
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
476
|
-
|
-1,654
|
829
|
970
|
948
|
1,041
|
1,105
|
1,058
|
1,016
|
1,032
|
1,152
|
1,255
|
1,340
|
1,270
|
|
経常（税引前）利益率（％）
|
6.23
|
-
|
-24.22
|
14.2
|
16.03
|
15.55
|
17.13
|
17.89
|
16.82
|
17.19
|
17.81
|
18.02
|
15.77
|
17.87
|
16.66
|
|
法人税等合計
|
325
|
-
|
-680
|
311
|
377
|
363
|
382
|
576
|
237
|
182
|
155
|
157
|
176
|
183
|
83
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
151
|
526
|
-974
|
295
|
592
|
636
|
659
|
529
|
821
|
834
|
877
|
995
|
1,079
|
1,157
|
1,187
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
1.19
|
2.42
|
2.6
|
2.69
|
2.16
|
3.34
|
3.37
|
3.53
|
3.86
|
4.16
|
4.39
|
4.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.18
|
2.4
|
2.59
|
2.68
|
2.14
|
3.32
|
3.35
|
3.5
|
3.84
|
4.14
|
4.38
|
4.42
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.54
|
1.55
|
1.6
|
1.6
|
1.61
|
1.66
|
1.72
|
1.78
|
1.85
|
1.92
|
2
|
2.2
|
2.36
|
2.52
|
2.68
|
|
EBITDA
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|