|
（単位：百万ドル）
|
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
|
15,519
|
16,463
|
17,023
|
15,165
|
16,661
|
12,884
|
14,435
|
14,357
|
13,066
|
15,618
|
17,489
|
20,051
|
19,713
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
12,861
|
13,567
|
13,850
|
12,155
|
13,107
|
10,270
|
11,706
|
11,711
|
11,126
|
13,182
|
14,854
|
16,612
|
16,002
|
|
販売管理費
|
927
|
963
|
1,081
|
1,017
|
1,145
|
952
|
993
|
1,076
|
976
|
1,075
|
1,138
|
1,436
|
1,465
|
|
営業費用
|
14,043
|
14,779
|
15,176
|
13,442
|
14,714
|
11,468
|
12,962
|
13,081
|
10,948
|
14,429
|
16,226
|
18,492
|
17,871
|
|
営業利益
|
1,476
|
1,684
|
1,847
|
1,723
|
1,947
|
1,416
|
1,473
|
1,276
|
2,118
|
1,189
|
1,263
|
1,559
|
1,842
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,345
|
1,523
|
1,705
|
1,508
|
1,425
|
1,255
|
1,334
|
1,126
|
1,954
|
910
|
990
|
1,337
|
2,151
|
|
経常（税引前）利益率（％）
|
8.67
|
9.25
|
10.02
|
9.94
|
8.55
|
9.74
|
9.24
|
7.84
|
14.95
|
5.83
|
5.66
|
6.67
|
10.91
|
|
法人税等合計
|
212
|
256
|
282
|
263
|
242
|
223
|
250
|
132
|
49
|
101
|
121
|
-1,928
|
223
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,160
|
1,301
|
1,440
|
1,535
|
1,326
|
1,428
|
1,107
|
1,009
|
1,822
|
609
|
594
|
2,966
|
1,810
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.34
|
3.9
|
4.5
|
5.08
|
4.6
|
5.07
|
4.04
|
3.85
|
6.72
|
1.95
|
1.96
|
10.5
|
6.97
|
|
希薄化後一株あたり利益
|
3.33
|
3.89
|
4.48
|
5.06
|
4.59
|
5.06
|
4.02
|
3.85
|
6.66
|
1.94
|
1.96
|
10.39
|
6.96
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.68
|
1
|
1
|
1.16
|
1.38
|
0.88
|
0.88
|
0.22
|
-
|
-
|
-
|
-
|