|
（単位：百万ドル）
|
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
|
8,450
|
7,452
|
8,106
|
9,226
|
7,386
|
7,528
|
9,614
|
10,589
|
12,301
|
7,418
|
8,352
|
9,321
|
8,696
|
8,643
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,364
|
4,029
|
257
|
208
|
204
|
99
|
3
|
|
営業費用
|
7,152
|
6,414
|
7,096
|
8,291
|
6,453
|
6,569
|
8,542
|
9,758
|
11,075
|
6,379
|
6,989
|
7,755
|
6,936
|
6,653
|
|
営業利益
|
1,298
|
1,038
|
1,010
|
935
|
933
|
959
|
1,072
|
831
|
1,226
|
1,039
|
1,363
|
1,566
|
1,760
|
1,990
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,174
|
757
|
781
|
885
|
-1,130
|
686
|
1,063
|
514
|
929
|
-865
|
778
|
1,417
|
1,087
|
1,214
|
|
経常（税引前）利益率（％）
|
13.89
|
10.16
|
9.63
|
9.59
|
-15.3
|
9.11
|
11.06
|
4.85
|
7.55
|
-11.66
|
9.32
|
15.2
|
12.5
|
14.05
|
|
法人税等合計
|
404
|
340
|
470
|
274
|
-438
|
254
|
-729
|
146
|
138
|
-274
|
110
|
360
|
170
|
195
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,357
|
417
|
311
|
611
|
-692
|
432
|
1,792
|
368
|
791
|
-773
|
1,486
|
1,057
|
917
|
1,019
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.19
|
0.98
|
0.73
|
1.42
|
-1.61
|
1
|
4.16
|
0.74
|
1.34
|
-1.79
|
2.35
|
1.6
|
1.37
|
1.58
|
|
希薄化後一株あたり利益
|
3.17
|
0.97
|
0.72
|
1.42
|
-1.61
|
1
|
4.13
|
0.74
|
1.33
|
-1.79
|
2.28
|
1.59
|
1.37
|
1.58
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
0.79
|
0.81
|
0.83
|
0.95
|
0.99
|
1.03
|
1.35
|
1.12
|
0.86
|
-
|
-
|
-
|
-
|
0.83
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|