|
（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
|
2,076
|
2,337
|
2,331
|
2,520
|
2,598
|
2,317
|
2,331
|
2,469
|
2,765
|
2,860
|
2,929
|
3,227
|
3,322
|
3,487
|
3,583
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.4
|
10.2
|
2.9
|
5.0
|
2.7
|
|
営業費用
|
1,808
|
2,050
|
2,072
|
2,235
|
2,291
|
1,993
|
2,020
|
2,148
|
2,478
|
2,488
|
2,590
|
2,880
|
2,943
|
3,083
|
3,086
|
|
営業利益
|
268
|
287
|
258
|
284
|
306
|
324
|
310
|
321
|
286
|
371
|
339
|
347
|
379
|
404
|
496
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
11.6
|
10.8
|
11.4
|
11.6
|
13.9
|
|
経常（税引前）利益
|
254
|
274
|
241
|
264
|
286
|
294
|
280
|
294
|
266
|
342
|
301
|
321
|
334
|
374
|
469
|
|
経常（税引前）利益率（％）
|
12.2
|
11.8
|
10.4
|
10.5
|
11.0
|
12.7
|
12.0
|
11.9
|
9.6
|
12.0
|
10.3
|
10.0
|
10.1
|
10.7
|
13.1
|
|
法人税等合計
|
80
|
91
|
78
|
92
|
94
|
95
|
74
|
74
|
71
|
99
|
87
|
78
|
95
|
90
|
95
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
28.9
|
24.3
|
28.4
|
24.2
|
20.3
|
|
純利益
|
173
|
183
|
162
|
171
|
191
|
199
|
205
|
220
|
194
|
242
|
214
|
243
|
239
|
284
|
374
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.3
|
7.5
|
7.2
|
8.2
|
10.5
|
|
一株あたり利益
|
2.58
|
2.76
|
2.45
|
2.6
|
2.95
|
3.19
|
3.27
|
3.52
|
3.12
|
3.81
|
3.32
|
3.72
|
3.66
|
4.34
|
5.65
|
|
希薄化後一株あたり利益
|
2.48
|
2.65
|
2.38
|
2.52
|
2.85
|
3.09
|
3.17
|
3.41
|
3
|
3.66
|
3.21
|
3.61
|
3.59
|
4.25
|
5.53
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
41.6
|
42.3
|
37.2
|
31.1
|
|
一株あたり配当金
|
-
|
0.8
|
0.88
|
1
|
1.09
|
1.14
|
1.22
|
1.28
|
-
|
-
|
-
|
1.5
|
1.52
|
1.58
|
1.72
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
559
|
582
|
612
|
652
|
760
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
19.1
|
18.0
|
18.5
|
18.7
|
21.2
|