|
（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
|
32,466
|
32,677
|
31,513
|
31,218
|
30,852
|
31,469
|
31,353
|
30,973
|
36,193
|
39,350
|
37,925
|
38,469
|
39,407
|
42,272
|
47,716
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
17,253
|
17,230
|
16,228
|
15,296
|
15,335
|
15,871
|
15,443
|
14,799
|
29,478
|
32,291
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
28,521
|
28,851
|
30,680
|
27,533
|
26,963
|
27,291
|
27,044
|
26,796
|
31,736
|
34,702
|
33,792
|
34,306
|
35,196
|
38,027
|
42,920
|
|
営業利益
|
3,945
|
3,826
|
833
|
3,685
|
3,889
|
4,178
|
4,309
|
4,177
|
4,457
|
4,648
|
4,133
|
4,163
|
4,211
|
4,245
|
4,796
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,790
|
3,718
|
541
|
3,607
|
3,802
|
4,102
|
4,231
|
4,077
|
4,085
|
4,202
|
3,738
|
3,873
|
4,036
|
3,984
|
4,540
|
|
経常（税引前）利益率（％）
|
11.67
|
11.38
|
1.72
|
11.55
|
12.32
|
13.04
|
13.49
|
13.16
|
11.29
|
10.68
|
9.86
|
10.07
|
10.24
|
9.42
|
9.51
|
|
法人税等合計
|
1,162
|
1,166
|
873
|
1,121
|
1,129
|
1,137
|
1,169
|
1,165
|
727
|
718
|
571
|
616
|
646
|
669
|
758
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,624
|
2,526
|
-332
|
2,357
|
2,533
|
2,965
|
2,955
|
2,912
|
3,345
|
3,484
|
3,167
|
3,257
|
3,390
|
3,315
|
3,782
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
6.88
|
6.94
|
-0.94
|
6.72
|
7.56
|
9.23
|
9.7
|
9.73
|
11.33
|
12.09
|
11.04
|
11.61
|
12.31
|
12.14
|
13.81
|
|
希薄化後一株あたり利益
|
6.81
|
6.87
|
-0.94
|
6.67
|
7.42
|
9.08
|
9.52
|
9.56
|
11.18
|
11.98
|
11
|
11.55
|
12.19
|
12.02
|
13.63
|