|
（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
|
3,004
|
3,281
|
2,915
|
2,936
|
3,113
|
3,327
|
3,595
|
3,645
|
4,309
|
4,868
|
4,884
|
4,690
|
5,019
|
5,579
|
6,130
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.3
|
-4.0
|
7.0
|
11.2
|
9.9
|
|
営業費用
|
1,172
|
1,259
|
1,222
|
1,299
|
1,344
|
1,338
|
1,392
|
1,332
|
1,701
|
2,280
|
2,246
|
2,044
|
2,003
|
2,143
|
2,199
|
|
営業利益
|
1,831
|
2,021
|
1,692
|
1,637
|
1,768
|
1,988
|
2,203
|
2,312
|
2,608
|
2,588
|
2,637
|
2,645
|
3,016
|
3,436
|
3,932
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
54.0
|
56.4
|
60.1
|
61.6
|
64.1
|
|
経常（税引前）利益
|
1,721
|
1,936
|
1,693
|
1,601
|
1,771
|
1,956
|
2,288
|
2,526
|
2,778
|
2,690
|
2,722
|
3,374
|
3,490
|
4,154
|
4,541
|
|
経常（税引前）利益率（％）
|
57.3
|
59.0
|
58.1
|
54.5
|
56.9
|
58.8
|
63.6
|
69.3
|
64.5
|
55.3
|
55.7
|
71.9
|
69.5
|
74.5
|
74.1
|
|
法人税等合計
|
769
|
122
|
786
|
622
|
644
|
709
|
753
|
-1,538
|
814
|
573
|
615
|
736
|
799
|
927
|
1,015
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.6
|
21.8
|
22.9
|
22.3
|
22.4
|
|
純利益
|
952
|
1,814
|
906
|
978
|
1,127
|
1,247
|
1,534
|
4,063
|
1,963
|
2,116
|
2,106
|
2,637
|
2,691
|
3,226
|
3,526
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
43.1
|
56.2
|
53.6
|
57.8
|
57.5
|
|
一株あたり利益
|
14.35
|
27.23
|
2.71
|
2.94
|
3.37
|
3.71
|
4.55
|
12
|
5.73
|
5.93
|
5.88
|
7.3
|
7.41
|
8.87
|
9.69
|
|
希薄化後一株あたり利益
|
14.31
|
27.15
|
2.7
|
2.92
|
3.35
|
3.69
|
4.53
|
11.94
|
5.71
|
5.91
|
5.87
|
7.29
|
7.4
|
8.86
|
9.67
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
100.5
|
94.0
|
114.9
|
95.9
|
107.5
|
|
一株あたり配当金
|
4.6
|
5.6
|
3.7
|
4.4
|
3.88
|
4.9
|
4.9
|
6.14
|
4.55
|
5.5
|
5.9
|
6.85
|
8.5
|
8.5
|
10.4
|