|
（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
|
4,497
|
4,750
|
5,062
|
5,092
|
5,713
|
6,145
|
6,498
|
6,865
|
7,150
|
8,237
|
7,909
|
6,552
|
7,040
|
7,827
|
8,324
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.0
|
-17.2
|
7.5
|
11.2
|
6.4
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,718
|
1,935
|
2,007
|
|
営業利益
|
689
|
560
|
537
|
689
|
626
|
565
|
787
|
724
|
639
|
1,108
|
848
|
1,335
|
1,123
|
1,073
|
1,124
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
10.7
|
20.4
|
16.0
|
13.7
|
13.5
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,108
|
848
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.5
|
10.7
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
266
|
240
|
135
|
236
|
220
|
195
|
119
|
247
|
122
|
239
|
127
|
254
|
225
|
221
|
237
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
15.0
|
-
|
-
|
-
|
-
|
|
純利益
|
479
|
343
|
488
|
471
|
452
|
370
|
668
|
477
|
530
|
897
|
732
|
1,995
|
898
|
852
|
887
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.3
|
30.4
|
12.8
|
10.9
|
10.7
|
|
一株あたり利益
|
4.38
|
3.39
|
5.18
|
5.27
|
5.07
|
4.02
|
7.47
|
5.4
|
5.95
|
9.98
|
8.25
|
23.44
|
10.55
|
10.06
|
10.57
|
|
希薄化後一株あたり利益
|
4.33
|
3.33
|
5.09
|
5.16
|
4.97
|
3.94
|
7.33
|
5.28
|
5.85
|
9.85
|
8.2
|
23.3
|
10.53
|
10.05
|
10.57
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
47.0
|
120.4
|
135.9
|
80.6
|
89.2
|
|
一株あたり配当金
|
0.57
|
0.66
|
0.97
|
1.8
|
1.91
|
2.03
|
2.15
|
4.79
|
4.45
|
4.95
|
3.85
|
28.06
|
14.31
|
8.1
|
9.43
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
1,147
|
1,522
|
1,223
|
1,151
|
1,205
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
14.5
|
23.2
|
17.4
|
14.7
|
14.5
|