|
（単位：百万ドル）
|
2011/1
|
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
|
4,724
|
4,215
|
4,018
|
3,488
|
3,535
|
2,586
|
2,482
|
2,592
|
2,696
|
2,932
|
2,889
|
3,186
|
3,924
|
4,415
|
4,791
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,954
|
1,652
|
1,591
|
1,327
|
1,325
|
1,104
|
904
|
909
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
4,177
|
3,919
|
3,873
|
3,142
|
3,127
|
2,667
|
2,178
|
2,383
|
2,450
|
2,788
|
2,789
|
3,109
|
3,841
|
4,345
|
4,575
|
|
営業利益
|
546
|
295
|
144
|
345
|
407
|
-81
|
303
|
209
|
246
|
144
|
100
|
77
|
83
|
69
|
215
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
217
|
120
|
301
|
1,327
|
-121
|
250
|
182
|
323
|
426
|
407
|
449
|
121
|
299
|
1,024
|
|
経常（税引前）利益率（％）
|
-
|
5.16
|
3.0
|
8.64
|
37.54
|
-4.67
|
10.1
|
7.05
|
12.0
|
14.55
|
14.1
|
14.11
|
3.1
|
6.77
|
21.39
|
|
法人税等合計
|
216
|
96
|
71
|
110
|
406
|
20
|
81
|
-120
|
52
|
98
|
107
|
96
|
51
|
87
|
292
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
278
|
117
|
132
|
237
|
1,293
|
-100
|
169
|
302
|
271
|
327
|
300
|
353
|
70
|
211
|
732
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
31.06
|
14.7
|
17.39
|
32.1
|
195.81
|
-17.87
|
29.95
|
54.24
|
50.55
|
61.7
|
58.3
|
70.65
|
13.83
|
43.96
|
164.62
|
|
希薄化後一株あたり利益
|
31.04
|
14.7
|
17.39
|
32.05
|
195.03
|
-17.87
|
29.8
|
53.89
|
50.2
|
61.21
|
58.13
|
70.45
|
13.79
|
43.82
|
163.4
|
|
配当性向（%）
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
9.4
|
9.8
|
-
|
10.2
|
9.1
|
4.84
|
5.08
|
5.32
|
5.56
|
5.8
|
6.04
|
6.32
|
6.6
|
6.88
|