|
（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
|
12,938
|
12,188
|
12,354
|
12,919
|
12,554
|
12,075
|
12,033
|
12,337
|
12,574
|
12,246
|
13,676
|
15,670
|
14,663
|
15,256
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
10,699
|
9,849
|
10,110
|
10,755
|
10,127
|
9,604
|
9,424
|
9,804
|
9,898
|
9,592
|
10,850
|
13,046
|
12,332
|
12,524
|
|
営業利益
|
2,239
|
2,339
|
2,244
|
2,209
|
2,427
|
2,575
|
2,610
|
2,664
|
2,676
|
2,654
|
2,826
|
2,624
|
3,196
|
2,670
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,662
|
1,741
|
1,538
|
1,660
|
1,798
|
1,943
|
1,997
|
1,783
|
1,736
|
1,234
|
1,383
|
2,098
|
3,003
|
2,138
|
|
経常（税引前）利益率（％）
|
12.85
|
14.28
|
12.45
|
12.85
|
14.32
|
16.09
|
16.6
|
14.45
|
13.81
|
10.08
|
10.11
|
13.39
|
20.48
|
14.01
|
|
法人税等合計
|
600
|
600
|
476
|
568
|
605
|
698
|
472
|
401
|
296
|
90
|
190
|
498
|
487
|
318
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,062
|
1,141
|
1,062
|
1,092
|
1,193
|
1,245
|
1,525
|
1,382
|
1,440
|
1,144
|
1,346
|
1,660
|
2,519
|
1,820
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.59
|
3.88
|
3.62
|
3.73
|
4.07
|
4.15
|
4.97
|
4.43
|
4.09
|
3.29
|
3.86
|
4.68
|
7.25
|
5.26
|
|
希薄化後一株あたり利益
|
3.57
|
3.86
|
3.61
|
3.71
|
4.05
|
4.12
|
4.94
|
4.42
|
4.08
|
3.28
|
3.85
|
4.66
|
7.21
|
5.24
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
2.4
|
2.42
|
2.46
|
2.52
|
2.6
|
2.68
|
2.76
|
2.86
|
2.96
|
3.06
|
3.1
|
3.16
|
3.24
|
3.32
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|