|
（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
|
14,987
|
18,964
|
19,898
|
19,397
|
20,459
|
22,891
|
25,222
|
27,176
|
28,513
|
26,033
|
25,769
|
31,237
|
41,938
|
46,034
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.7
|
-1.0
|
21.2
|
34.3
|
9.8
|
|
営業費用
|
9,332
|
11,946
|
12,514
|
12,180
|
12,996
|
13,558
|
14,194
|
14,902
|
15,483
|
15,056
|
16,570
|
19,163
|
20,316
|
21,486
|
|
経常（税引前）利益
|
4,587
|
5,035
|
6,417
|
6,569
|
5,881
|
5,484
|
5,492
|
7,318
|
6,874
|
3,203
|
15,809
|
9,240
|
6,045
|
5,910
|
|
経常（税引前）利益率（％）
|
30.6
|
26.6
|
32.2
|
33.9
|
28.7
|
24.0
|
21.8
|
26.9
|
24.1
|
12.3
|
61.3
|
29.6
|
14.4
|
12.8
|
|
法人税等合計
|
1,334
|
1,301
|
2,025
|
2,146
|
1,869
|
1,714
|
3,375
|
1,293
|
1,341
|
486
|
3,415
|
1,880
|
1,158
|
1,163
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
15.2
|
21.6
|
20.3
|
19.2
|
19.7
|
|
純利益
|
3,147
|
3,517
|
4,159
|
4,428
|
4,050
|
3,751
|
1,982
|
6,015
|
5,546
|
2,714
|
12,390
|
7,360
|
4,887
|
4,750
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.4
|
48.1
|
23.6
|
11.7
|
10.3
|
|
一株あたり利益
|
6.85
|
6.21
|
7.05
|
7.71
|
7.15
|
6.96
|
3.52
|
11.9
|
11.1
|
5.19
|
27.04
|
17.98
|
11.98
|
11.61
|
|
希薄化後一株あたり利益
|
6.8
|
6.16
|
6.96
|
7.59
|
7.07
|
6.89
|
3.49
|
11.82
|
11.05
|
5.18
|
26.94
|
17.91
|
11.95
|
11.59
|
|
配当性向（%）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.2
|
0.2
|
0.95
|
1.2
|
1.5
|
1.6
|
1.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|