|
（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
|
|
売上高
|
8,612
|
9,081
|
9,337
|
10,180
|
11,081
|
11,401
|
11,155
|
12,491
|
14,198
|
14,539
|
16,205
|
19,374
|
17,873
|
17,859
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
5,614
|
5,832
|
5,813
|
6,323
|
6,607
|
6,737
|
6,585
|
7,219
|
8,741
|
8,988
|
10,510
|
11,924
|
11,488
|
11,584
|
|
営業利益
|
2,998
|
3,249
|
3,524
|
3,857
|
4,474
|
4,664
|
4,570
|
5,272
|
5,457
|
5,551
|
5,695
|
7,450
|
6,385
|
6,275
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
3,135
|
3,470
|
3,973
|
4,395
|
4,602
|
4,460
|
5,277
|
5,378
|
5,787
|
6,524
|
8,173
|
6,290
|
7,155
|
|
経常（税引前）利益率（％）
|
-
|
34.52
|
37.16
|
39.03
|
39.66
|
40.36
|
39.98
|
42.25
|
37.88
|
39.8
|
40.26
|
42.19
|
35.19
|
40.06
|
|
法人税等合計
|
971
|
796
|
1,030
|
1,022
|
1,131
|
1,250
|
1,290
|
270
|
1,076
|
1,261
|
1,238
|
1,968
|
1,296
|
1,479
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,063
|
2,339
|
2,458
|
2,951
|
3,294
|
3,352
|
3,172
|
5,007
|
4,305
|
4,526
|
5,286
|
6,205
|
5,178
|
5,676
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
10.67
|
12.56
|
14.03
|
17.23
|
19.58
|
20.1
|
19.29
|
30.65
|
26.86
|
28.69
|
32.13
|
38.76
|
34.31
|
36.85
|
|
希薄化後一株あたり利益
|
10.55
|
12.37
|
13.79
|
16.87
|
19.25
|
19.79
|
19.04
|
30.23
|
26.58
|
28.43
|
31.85
|
38.22
|
33.97
|
36.51
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
4
|
5.5
|
6
|
6.72
|
7.72
|
8.72
|
9.16
|
10
|
12.02
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|