|
（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
|
2,711
|
2,666
|
2,877
|
2,902
|
3,011
|
3,159
|
3,302
|
3,357
|
3,440
|
3,610
|
3,777
|
3,930
|
3,792
|
4,234
|
4,684
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,962
|
1,863
|
1,951
|
1,956
|
2,008
|
2,084
|
2,222
|
2,113
|
2,338
|
2,440
|
2,529
|
2,734
|
2,519
|
2,730
|
2,966
|
|
営業利益
|
748
|
803
|
924
|
945
|
1,002
|
1,075
|
1,080
|
1,244
|
1,102
|
1,170
|
1,248
|
1,196
|
1,273
|
1,504
|
1,718
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
449
|
503
|
631
|
605
|
709
|
782
|
770
|
912
|
787
|
833
|
924
|
1,640
|
1,008
|
1,196
|
1,359
|
|
経常（税引前）利益率（％）
|
16.58
|
18.89
|
21.94
|
20.86
|
23.57
|
24.75
|
23.32
|
27.17
|
22.88
|
23.07
|
24.46
|
41.73
|
26.58
|
28.25
|
29.01
|
|
法人税等合計
|
181
|
198
|
257
|
236
|
279
|
306
|
302
|
486
|
222
|
212
|
215
|
377
|
188
|
252
|
308
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
267
|
309
|
358
|
369
|
423
|
476
|
468
|
426
|
567
|
621
|
709
|
1,263
|
820
|
944
|
1,051
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.53
|
1.76
|
2.03
|
2.08
|
2.36
|
2.66
|
2.63
|
2.39
|
3.16
|
3.44
|
3.91
|
6.96
|
4.51
|
4.9
|
5.39
|
|
希薄化後一株あたり利益
|
1.53
|
1.75
|
2.01
|
2.06
|
2.35
|
2.64
|
2.62
|
2.38
|
3.15
|
3.43
|
3.91
|
6.95
|
4.51
|
4.9
|
5.39
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.86
|
1.13
|
0.98
|
1.12
|
1.24
|
1.36
|
1.5
|
1.66
|
1.82
|
2
|
2.2
|
2.41
|
2.62
|
2.83
|
3.06
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|