|
（単位：百万ドル）
|
2010/12
|
2011/12
|
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
|
18,644
|
18,924
|
24,888
|
27,429
|
29,447
|
31,360
|
33,531
|
35,985
|
34,438
|
33,039
|
36,347
|
19,078
|
21,727
|
23,028
|
|
売上成長率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
13,918
|
14,444
|
21,242
|
25,039
|
25,056
|
28,200
|
29,720
|
32,143
|
30,096
|
30,240
|
33,825
|
15,761
|
17,714
|
18,721
|
|
営業利益
|
4,726
|
4,480
|
3,656
|
3,096
|
4,409
|
3,112
|
4,260
|
3,898
|
4,374
|
2,823
|
2,723
|
3,315
|
4,023
|
4,319
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
2,486
|
3,330
|
1,989
|
3,756
|
2,232
|
3,985
|
2,333
|
2,208
|
2,403
|
2,702
|
2,667
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
9.06
|
11.31
|
6.34
|
11.2
|
6.2
|
11.57
|
7.06
|
6.07
|
12.6
|
12.44
|
11.58
|
|
法人税等合計
|
1,658
|
1,457
|
1,044
|
666
|
1,073
|
761
|
-125
|
120
|
774
|
373
|
370
|
349
|
374
|
207
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,563
|
2,495
|
1,729
|
1,820
|
2,250
|
1,204
|
3,849
|
2,084
|
3,028
|
1,954
|
1,829
|
2,171
|
2,328
|
2,460
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.88
|
-
|
-
|
-
|
-
|
-
|
3.98
|
2.08
|
3.02
|
2.01
|
1.74
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
3.87
|
3.75
|
2
|
1.88
|
2.54
|
1.22
|
3.97
|
2.07
|
3.01
|
2.01
|
1.74
|
-
|
-
|
-
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
2.1
|
2.1
|
1.46
|
1.24
|
1.24
|
1.26
|
1.31
|
1.38
|
1.45
|
1.53
|
1.53
|
1.35
|
1.44
|
1.52
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|