|
（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
|
1,995
|
1,989
|
2,123
|
2,388
|
2,615
|
2,745
|
2,426
|
2,471
|
2,578
|
2,701
|
-
|
2,464
|
2,735
|
2,874
|
2,980
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
11.01
|
5.07
|
3.69
|
|
営業費用
|
1,553
|
1,416
|
1,455
|
1,875
|
1,693
|
1,736
|
1,569
|
1,623
|
1,719
|
1,792
|
1,785
|
1,843
|
1,923
|
1,995
|
2,108
|
|
営業利益
|
442
|
573
|
667
|
512
|
921
|
1,008
|
856
|
847
|
858
|
1,356
|
1,317
|
1,675
|
1,116
|
1,160
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-
|
68.01
|
40.8
|
40.38
|
-
|
|
経常（税引前）利益
|
-46
|
80
|
312
|
-122
|
448
|
558
|
416
|
456
|
431
|
939
|
932
|
1,401
|
812
|
875
|
1,081
|
|
経常（税引前）利益率（％）
|
-2.28
|
4.05
|
14.7
|
-5.07
|
17.15
|
20.34
|
17.17
|
18.45
|
16.75
|
34.78
|
-
|
56.86
|
29.72
|
30.45
|
36.28
|
|
法人税等合計
|
-1
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
-3
|
0
|
0
|
0
|
1
|
1
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
295
|
935
|
881
|
1,905
|
658
|
908
|
4,480
|
628
|
685
|
1,009
|
962
|
1,396
|
806
|
868
|
1,070
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
56.68
|
29.5
|
30.22
|
35.94
|
|
一株あたり利益
|
0.95
|
2.98
|
2.73
|
5.16
|
1.74
|
2.37
|
11.75
|
1.64
|
1.78
|
2.61
|
2.45
|
3.56
|
2.06
|
2.2
|
2.73
|
|
希薄化後一株あたり利益
|
0.95
|
2.95
|
2.71
|
5.16
|
1.73
|
2.36
|
11.68
|
1.63
|
1.77
|
2.6
|
2.45
|
3.54
|
2.05
|
2.2
|
2.72
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
99.26
|
|
一株あたり配当金
|
1.47
|
1.58
|
1.78
|
1.85
|
2
|
2.21
|
13.02
|
2.02
|
2.16
|
-
|
-
|
-
|
-
|
-
|
2.7
|