|
（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
|
1,558
|
1,619
|
1,547
|
1,618
|
1,472
|
1,484
|
1,442
|
1,445
|
1,396
|
1,345
|
1,321
|
1,438
|
1,710
|
1,751
|
1,938
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.8
|
8.9
|
18.9
|
2.4
|
10.6
|
|
営業費用
|
1,328
|
1,384
|
1,356
|
1,374
|
1,219
|
1,231
|
1,152
|
1,161
|
1,135
|
1,135
|
1,089
|
1,210
|
1,519
|
1,493
|
1,632
|
|
営業利益
|
230
|
235
|
190
|
244
|
252
|
253
|
289
|
284
|
261
|
210
|
232
|
228
|
190
|
257
|
306
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
17.6
|
15.9
|
11.1
|
14.7
|
15.8
|
|
経常（税引前）利益
|
146
|
160
|
120
|
175
|
192
|
185
|
215
|
198
|
162
|
228
|
136
|
159
|
137
|
137
|
183
|
|
経常（税引前）利益率（％）
|
9.4
|
9.9
|
7.8
|
10.8
|
13.0
|
12.5
|
14.9
|
13.7
|
11.6
|
17.0
|
10.3
|
11.1
|
8.1
|
7.9
|
9.4
|
|
法人税等合計
|
51
|
56
|
41
|
63
|
72
|
67
|
78
|
82
|
26
|
31
|
7
|
12
|
-18
|
-34
|
3
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
5.2
|
7.5
|
-12.5
|
-24.4
|
1.6
|
|
純利益
|
94
|
103
|
78
|
112
|
192
|
123
|
137
|
115
|
136
|
196
|
129
|
147
|
155
|
171
|
180
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.8
|
10.2
|
9.1
|
9.8
|
9.3
|
|
一株あたり利益
|
1.66
|
1.73
|
1.32
|
1.85
|
3.12
|
1.98
|
2.16
|
1.8
|
2.08
|
2.98
|
1.91
|
2.11
|
2.13
|
2.24
|
2.29
|
|
希薄化後一株あたり利益
|
1.65
|
1.72
|
1.32
|
1.85
|
3.1
|
1.97
|
2.15
|
1.79
|
2.07
|
2.97
|
1.9
|
2.1
|
2.12
|
2.24
|
2.29
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
85.3
|
80.5
|
83.0
|
82.1
|
83.0
|
|
一株あたり配当金
|
1
|
1.1
|
1.16
|
1.22
|
1.27
|
1.32
|
1.37
|
1.43
|
1.49
|
1.55
|
1.62
|
1.69
|
1.76
|
1.84
|
1.9
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
456
|
460
|
443
|
523
|
580
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
34.6
|
32.0
|
25.9
|
29.9
|
29.9
|