|
（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
|
-
|
-
|
-
|
14,917
|
15,049
|
15,026
|
14,562
|
14,017
|
11,261
|
11,035
|
10,790
|
11,132
|
12,459
|
12,870
|
13,472
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
11,534
|
14,560
|
13,127
|
13,310
|
13,987
|
12,734
|
22,824
|
13,845
|
8,759
|
8,525
|
8,628
|
9,406
|
10,549
|
10,604
|
11,097
|
|
営業利益
|
1,805
|
1,698
|
2,176
|
1,607
|
1,062
|
2,292
|
-8,262
|
172
|
2,502
|
2,510
|
2,162
|
1,726
|
1,910
|
2,266
|
2,375
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,242
|
1,443
|
1,324
|
570
|
171
|
893
|
-9,232
|
-829
|
1,512
|
1,117
|
1,129
|
1,559
|
1,439
|
1,464
|
1,504
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
3.82
|
1.14
|
5.94
|
-63.4
|
-5.91
|
13.43
|
10.12
|
10.46
|
14.0
|
11.55
|
11.38
|
11.16
|
|
法人税等合計
|
482
|
574
|
553
|
195
|
-42
|
315
|
-3,055
|
895
|
490
|
213
|
126
|
320
|
1,000
|
267
|
377
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
784
|
885
|
771
|
392
|
299
|
578
|
-6,177
|
-1,724
|
1,348
|
912
|
1,079
|
1,283
|
439
|
1,176
|
1,127
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.58
|
2.22
|
-
|
-
|
-
|
1.37
|
-
|
-
|
1.99
|
1.7
|
1.99
|
2.35
|
0.71
|
1.92
|
1.7
|
|
希薄化後一株あたり利益
|
2.57
|
2.21
|
-
|
-
|
-
|
1.37
|
-
|
-
|
1.99
|
1.68
|
1.99
|
2.35
|
0.71
|
1.92
|
1.7
|
|
配当性向（%）
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
2.2
|
2.2
|
2.2
|
1.65
|
1.44
|
1.44
|
1.44
|
1.44
|
1.82
|
1.53
|
1.56
|
1.56
|
1.56
|
1.6
|
1.7
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|