|
（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
|
7,369
|
7,510
|
7,383
|
7,146
|
7,435
|
7,493
|
7,515
|
7,709
|
7,531
|
7,726
|
9,437
|
10,788
|
9,883
|
9,252
|
9,872
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,317
|
4,395
|
4,365
|
4,326
|
4,637
|
4,657
|
4,616
|
4,719
|
4,926
|
5,037
|
5,804
|
6,579
|
6,450
|
6,199
|
6,628
|
|
販売管理費
|
1,707
|
1,814
|
1,745
|
1,704
|
1,728
|
1,679
|
1,681
|
1,750
|
1,424
|
1,457
|
1,550
|
1,727
|
1,874
|
1,642
|
1,770
|
|
営業費用
|
6,073
|
6,515
|
6,182
|
5,671
|
6,452
|
6,094
|
6,238
|
6,544
|
6,430
|
6,495
|
7,466
|
8,407
|
8,455
|
7,990
|
8,526
|
|
営業利益
|
1,295
|
995
|
1,200
|
1,475
|
983
|
1,399
|
1,277
|
1,165
|
1,101
|
1,231
|
1,971
|
2,381
|
1,428
|
1,262
|
1,346
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
1,103
|
1,086
|
1,030
|
926
|
1,076
|
1,884
|
2,599
|
1,235
|
1,130
|
1,175
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
14.72
|
14.45
|
13.36
|
12.3
|
13.93
|
19.96
|
24.09
|
12.5
|
12.21
|
11.9
|
|
法人税等合計
|
425
|
349
|
401
|
500
|
262
|
373
|
429
|
241
|
182
|
247
|
460
|
597
|
264
|
248
|
273
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
757
|
505
|
592
|
883
|
592
|
753
|
696
|
824
|
788
|
906
|
1,499
|
2,080
|
1,015
|
908
|
921
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.08
|
2.95
|
3.49
|
5.58
|
3.83
|
4.92
|
4.58
|
5.63
|
5.39
|
6.36
|
10.62
|
15.85
|
8.1
|
7.59
|
7.78
|
|
希薄化後一株あたり利益
|
4.05
|
2.92
|
3.46
|
5.54
|
3.81
|
4.87
|
4.51
|
5.5
|
5.29
|
6.28
|
10.47
|
15.55
|
7.97
|
7.49
|
7.69
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.4
|
0.47
|
0.81
|
1.2
|
1.32
|
1.52
|
1.65
|
1.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|