|
（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
|
27,819
|
29,962
|
31,582
|
32,974
|
34,292
|
32,818
|
32,119
|
33,471
|
40,338
|
43,556
|
36,087
|
42,380
|
52,862
|
60,515
|
65,949
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
19,648
|
21,894
|
23,141
|
22,976
|
23,257
|
22,892
|
21,997
|
23,298
|
28,864
|
31,554
|
27,061
|
33,110
|
41,095
|
45,079
|
47,869
|
|
経常（税引前）利益
|
5,964
|
6,956
|
6,451
|
7,888
|
8,991
|
7,938
|
8,096
|
7,414
|
8,122
|
8,429
|
4,296
|
10,689
|
9,585
|
10,513
|
12,895
|
|
経常（税引前）利益率（％）
|
21.44
|
23.22
|
20.43
|
23.92
|
26.22
|
24.19
|
25.21
|
22.15
|
20.13
|
19.35
|
11.9
|
25.22
|
18.13
|
17.37
|
19.55
|
|
法人税等合計
|
1,907
|
2,057
|
1,969
|
2,529
|
3,106
|
2,775
|
2,688
|
4,678
|
1,201
|
1,670
|
1,161
|
2,629
|
2,071
|
2,139
|
2,766
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,057
|
4,935
|
4,482
|
5,359
|
5,885
|
5,163
|
5,408
|
2,736
|
6,921
|
6,759
|
3,135
|
8,060
|
7,514
|
8,374
|
10,129
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.37
|
4.14
|
3.91
|
4.91
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.04
|
9.86
|
11.23
|
14.04
|
|
希薄化後一株あたり利益
|
3.35
|
4.12
|
3.89
|
4.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.02
|
9.85
|
11.21
|
14.01
|
|
配当性向（%）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり配当金
|
0.72
|
0.72
|
0.8
|
0.89
|
1.01
|
1.13
|
1.22
|
1.34
|
1.48
|
1.64
|
1.72
|
1.72
|
2.08
|
2.4
|
2.8
|