|
（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
|
9,274
|
10,336
|
11,359
|
12,752
|
13,470
|
13,476
|
13,144
|
14,869
|
16,631
|
15,310
|
16,207
|
23,102
|
24,697
|
17,596
|
17,725
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,503
|
1,407
|
1,483
|
1,542
|
1,418
|
1,365
|
1,316
|
1,244
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
8,651
|
9,644
|
10,684
|
12,069
|
12,722
|
12,618
|
12,307
|
14,094
|
15,719
|
14,520
|
15,534
|
22,020
|
23,430
|
17,082
|
17,056
|
|
営業利益
|
622
|
692
|
675
|
682
|
748
|
858
|
837
|
775
|
912
|
789
|
673
|
1,082
|
1,266
|
514
|
669
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
624
|
694
|
958
|
673
|
723
|
822
|
811
|
728
|
880
|
742
|
628
|
1,022
|
1,166
|
409
|
579
|
|
経常（税引前）利益率（％）
|
6.73
|
6.72
|
8.44
|
5.28
|
5.37
|
6.11
|
6.18
|
4.9
|
5.29
|
4.85
|
3.88
|
4.43
|
4.72
|
2.33
|
3.27
|
|
法人税等合計
|
237
|
263
|
364
|
257
|
273
|
313
|
298
|
223
|
215
|
165
|
121
|
178
|
226
|
84
|
113
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
387
|
431
|
593
|
415
|
449
|
509
|
513
|
504
|
664
|
576
|
506
|
844
|
940
|
325
|
465
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.35
|
2.63
|
3.68
|
2.65
|
3.06
|
3.52
|
3.6
|
3.59
|
4.78
|
4.21
|
3.74
|
6.37
|
7.48
|
2.74
|
3.89
|
|
希薄化後一株あたり利益
|
2.33
|
2.62
|
3.67
|
2.65
|
3.05
|
3.51
|
3.59
|
3.57
|
4.73
|
4.19
|
3.72
|
6.31
|
7.4
|
2.72
|
3.86
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.04
|
1.2
|
1.34
|
1.4
|
1.43
|
1.57
|
1.74
|
1.81
|
1.88
|
2.01
|
2.04
|
2.08
|
2.26
|
2.44
|
2.46
|