|
（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
|
20,732
|
22,171
|
25,364
|
23,939
|
22,728
|
20,872
|
22,559
|
21,667
|
21,758
|
22,307
|
22,147
|
22,106
|
19,502
|
18,701
|
18,927
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
2,062
|
2,225
|
2,415
|
2,222
|
2,261
|
2,214
|
2,452
|
2,780
|
2,988
|
3,089
|
3,420
|
3,544
|
3,250
|
3,165
|
3,014
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,208
|
5,745
|
5,228
|
5,060
|
|
経常（税引前）利益
|
3,585
|
2,992
|
4,302
|
4,816
|
4,491
|
3,862
|
4,067
|
4,018
|
3,983
|
4,445
|
4,159
|
5,322
|
4,604
|
5,262
|
6,417
|
|
経常（税引前）利益率（％）
|
17.29
|
13.5
|
16.96
|
20.12
|
19.76
|
18.5
|
18.03
|
18.54
|
18.31
|
19.93
|
18.78
|
24.07
|
23.61
|
28.14
|
33.9
|
|
法人税等合計
|
1,241
|
1,028
|
1,436
|
1,658
|
1,540
|
1,329
|
1,408
|
-586
|
1,063
|
1,141
|
-619
|
997
|
403
|
603
|
974
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,344
|
1,964
|
2,866
|
3,158
|
2,951
|
2,533
|
2,659
|
4,604
|
2,920
|
3,304
|
4,778
|
4,325
|
4,201
|
4,659
|
5,443
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
5
|
4.21
|
6.14
|
6.8
|
6.54
|
5.88
|
6.46
|
11.63
|
3.79
|
4.45
|
6.69
|
6.42
|
6.62
|
7.81
|
9.68
|
|
希薄化後一株あたり利益
|
4.95
|
4.18
|
6.11
|
6.76
|
6.5
|
5.85
|
6.42
|
11.54
|
3.77
|
4.43
|
6.67
|
6.39
|
6.59
|
7.78
|
9.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.32
|
1.6
|
1.68
|
2.08
|