|
（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
|
12,409
|
12,760
|
11,862
|
12,581
|
13,413
|
11,524
|
11,869
|
12,320
|
12,657
|
12,347
|
13,578
|
14,905
|
17,220
|
16,338
|
17,599
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
10,283
|
12,440
|
9,577
|
10,866
|
10,941
|
9,516
|
9,777
|
10,827
|
13,209
|
10,572
|
12,361
|
13,428
|
15,737
|
13,711
|
14,669
|
|
営業利益
|
2,126
|
320
|
2,285
|
1,715
|
2,472
|
2,008
|
2,092
|
1,493
|
-552
|
1,775
|
1,217
|
1,477
|
1,483
|
2,627
|
2,930
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,127
|
566
|
789
|
662
|
1,515
|
1,563
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.13
|
4.17
|
5.29
|
3.84
|
9.27
|
8.88
|
|
法人税等合計
|
354
|
-288
|
267
|
242
|
443
|
486
|
177
|
281
|
-739
|
-278
|
-305
|
-136
|
-162
|
108
|
17
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
純利益
|
1,307
|
21
|
-92
|
1,015
|
1,721
|
1,117
|
1,425
|
668
|
-316
|
1,405
|
871
|
925
|
824
|
1,407
|
1,546
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.84
|
-0.11
|
-0.56
|
2.81
|
4.95
|
3.13
|
4.02
|
1.73
|
-1.3
|
3.78
|
1.98
|
2
|
1.61
|
3.12
|
3.33
|
|
希薄化後一株あたり利益
|
3.82
|
-0.11
|
-0.56
|
2.78
|
4.89
|
3.1
|
3.97
|
1.72
|
-1.3
|
3.77
|
1.98
|
2
|
1.6
|
3.11
|
3.31
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.26
|
1.28
|
1.31
|
1.37
|
1.48
|
1.73
|
1.98
|
2.23
|
2.43
|
2.48
|
2.58
|
2.69
|
2.84
|
2.99
|
3.17
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|