|
（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
|
14,272
|
14,529
|
19,624
|
24,598
|
23,925
|
23,459
|
22,743
|
23,565
|
24,521
|
25,079
|
23,868
|
25,097
|
28,768
|
29,060
|
30,357
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.83
|
5.15
|
14.63
|
1.02
|
4.46
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,831
|
6,826
|
6,051
|
-
|
-
|
-
|
-
|
|
営業費用
|
11,964
|
11,760
|
16,514
|
19,600
|
18,683
|
18,127
|
17,429
|
17,812
|
19,747
|
19,366
|
19,325
|
19,737
|
22,778
|
22,042
|
22,457
|
|
営業利益
|
2,461
|
2,777
|
3,126
|
4,982
|
5,258
|
5,367
|
5,341
|
5,781
|
4,685
|
5,709
|
4,553
|
5,373
|
6,012
|
7,070
|
7,926
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
19.08
|
21.41
|
20.9
|
24.33
|
26.11
|
|
経常（税引前）利益
|
2,210
|
2,465
|
2,451
|
3,920
|
4,134
|
4,137
|
3,734
|
4,266
|
3,073
|
4,097
|
839
|
3,764
|
4,078
|
4,767
|
5,194
|
|
経常（税引前）利益率（％）
|
15.48
|
16.97
|
12.49
|
15.94
|
17.28
|
17.64
|
16.42
|
18.1
|
12.53
|
16.34
|
3.52
|
15.0
|
14.18
|
16.4
|
17.11
|
|
法人税等合計
|
890
|
752
|
705
|
1,261
|
1,669
|
1,326
|
1,156
|
1,196
|
448
|
519
|
-236
|
192
|
300
|
438
|
590
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,323
|
1,714
|
1,782
|
2,676
|
1,889
|
2,831
|
2,170
|
3,064
|
2,666
|
3,748
|
1,377
|
3,908
|
2,550
|
2,874
|
4,614
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.77
|
15.57
|
8.86
|
9.89
|
15.2
|
|
一株あたり利益
|
1
|
1.28
|
3.07
|
3.77
|
2.66
|
4.05
|
3.11
|
4.36
|
3.76
|
-
|
-
|
4.94
|
3.17
|
3.54
|
5.71
|
|
希薄化後一株あたり利益
|
1
|
1.28
|
3.07
|
3.76
|
2.66
|
4.05
|
3.11
|
4.36
|
3.76
|
-
|
-
|
4.94
|
3.17
|
3.54
|
5.71
|
|
配当性向（%）
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
-
|
78.95
|
125.55
|
114.69
|
72.5
|
|
一株あたり配当金
|
0.97
|
0.99
|
3.03
|
3.09
|
-
|
-
|
-
|
3.49
|
3.63
|
3.75
|
3.82
|
3.9
|
3.98
|
4.06
|
4.14
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
10,039
|
11,036
|
11,855
|
13,154
|
14,345
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
42.06
|
43.97
|
41.21
|
45.26
|
47.25
|