|
（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
|
6,432
|
6,503
|
6,253
|
6,566
|
7,179
|
6,456
|
6,399
|
6,583
|
6,873
|
6,845
|
6,680
|
7,329
|
8,596
|
7,462
|
7,515
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.41
|
9.72
|
17.29
|
-13.19
|
0.71
|
|
営業費用
|
5,454
|
5,500
|
5,250
|
5,424
|
6,027
|
5,293
|
5,102
|
5,245
|
5,711
|
5,606
|
5,318
|
6,183
|
7,372
|
6,227
|
6,028
|
|
営業利益
|
978
|
1,003
|
1,003
|
1,142
|
1,152
|
1,163
|
1,297
|
1,338
|
1,162
|
1,239
|
1,362
|
1,146
|
1,224
|
1,235
|
1,487
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
20.39
|
15.64
|
14.24
|
16.55
|
19.79
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
729
|
796
|
826
|
886
|
774
|
829
|
885
|
823
|
902
|
954
|
1,123
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
10.15
|
12.33
|
12.91
|
13.46
|
11.26
|
12.11
|
13.25
|
11.23
|
10.49
|
12.78
|
14.94
|
|
法人税等合計
|
224
|
191
|
245
|
302
|
250
|
271
|
273
|
424
|
115
|
147
|
133
|
95
|
93
|
147
|
176
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
343
|
417
|
384
|
454
|
479
|
525
|
553
|
462
|
659
|
682
|
755
|
1,353
|
837
|
887
|
1,003
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.3
|
18.46
|
9.74
|
11.89
|
13.35
|
|
一株あたり利益
|
1.4
|
1.66
|
1.46
|
1.71
|
1.76
|
1.9
|
1.99
|
1.64
|
2.33
|
2.4
|
2.65
|
4.66
|
2.85
|
3.01
|
3.34
|
|
希薄化後一株あたり利益
|
1.28
|
1.58
|
1.42
|
1.66
|
1.74
|
1.89
|
1.98
|
1.64
|
2.32
|
2.39
|
2.64
|
4.66
|
2.85
|
3.01
|
3.33
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
61.74
|
37.34
|
64.56
|
64.78
|
61.86
|
|
一株あたり配当金
|
0.66
|
0.84
|
0.96
|
1.02
|
1.08
|
1.16
|
1.24
|
1.33
|
1.43
|
1.53
|
1.63
|
1.74
|
1.84
|
1.95
|
2.06
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
2,410
|
2,260
|
2,350
|
2,415
|
2,727
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
36.08
|
30.84
|
27.34
|
32.36
|
36.29
|