|
（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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,405
|
11,388
|
11,551
|
11,619
|
11,610
|
12,140
|
12,816
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1.4
|
0.6
|
-0.1
|
4.6
|
5.6
|
|
営業費用
|
5,450
|
5,851
|
6,889
|
10,214
|
10,980
|
12,611
|
12,851
|
9,064
|
9,879
|
9,745
|
9,856
|
9,821
|
10,271
|
10,537
|
10,725
|
|
営業利益
|
997
|
1,130
|
1,297
|
1,550
|
1,815
|
1,170
|
1,894
|
1,812
|
1,525
|
1,643
|
1,694
|
1,797
|
1,339
|
1,602
|
2,090
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
14.7
|
15.5
|
11.5
|
13.2
|
16.3
|
|
経常（税引前）利益
|
744
|
892
|
1,001
|
1,124
|
1,309
|
723
|
1,488
|
1,399
|
1,048
|
1,195
|
1,318
|
1,518
|
966
|
1,177
|
1,530
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.2
|
10.5
|
11.4
|
13.1
|
8.3
|
9.7
|
11.9
|
|
法人税等合計
|
260
|
315
|
359
|
381
|
446
|
295
|
455
|
323
|
258
|
279
|
313
|
306
|
198
|
220
|
279
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
23.8
|
20.2
|
20.5
|
18.7
|
18.3
|
|
純利益
|
484
|
573
|
641
|
757
|
863
|
427
|
1,033
|
830
|
333
|
1,021
|
994
|
1,211
|
781
|
956
|
1,250
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
8.6
|
10.4
|
6.7
|
7.9
|
9.8
|
|
一株あたり利益
|
4
|
5.05
|
5.58
|
3.02
|
3.41
|
1.27
|
4.36
|
3.52
|
0.93
|
5.29
|
6.46
|
9.3
|
6.03
|
7.62
|
11.02
|
|
希薄化後一株あたり利益
|
3.94
|
4.96
|
5.47
|
2.95
|
3.33
|
1.25
|
4.29
|
3.47
|
0.92
|
5.27
|
6.31
|
8.9
|
5.85
|
7.42
|
10.73
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
2,325
|
2,478
|
2,071
|
2,348
|
2,814
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
20.1
|
21.3
|
17.8
|
19.3
|
22.0
|