|
（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
|
19,746
|
20,846
|
21,063
|
21,152
|
19,724
|
18,591
|
18,202
|
18,259
|
18,486
|
18,500
|
19,100
|
19,400
|
20,200
|
20,400
|
20,058
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
13,196
|
14,694
|
14,314
|
13,912
|
13,041
|
11,967
|
11,551
|
11,706
|
12,889
|
12,415
|
12,318
|
13,452
|
13,956
|
13,399
|
12,878
|
|
売上総利益
|
6,550
|
6,152
|
6,749
|
7,240
|
6,683
|
6,624
|
6,651
|
6,553
|
5,597
|
6,035
|
6,822
|
5,988
|
6,219
|
7,032
|
7,180
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
2,773
|
2,442
|
2,686
|
3,208
|
2,521
|
1,613
|
3,317
|
3,299
|
2,229
|
2,991
|
3,244
|
2,561
|
2,681
|
2,344
|
3,210
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,550
|
2,183
|
2,420
|
2,945
|
2,255
|
1,335
|
3,009
|
2,991
|
1,813
|
2,650
|
2,930
|
2,225
|
2,340
|
2,021
|
2,927
|
|
経常（税引前）利益率（％）
|
12.91
|
10.47
|
11.49
|
13.92
|
11.43
|
7.18
|
16.53
|
16.38
|
9.81
|
14.32
|
15.34
|
11.47
|
11.58
|
9.91
|
14.59
|
|
法人税等合計
|
788
|
660
|
768
|
929
|
856
|
418
|
922
|
776
|
471
|
576
|
676
|
479
|
495
|
453
|
565
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,943
|
1,684
|
1,828
|
2,221
|
1,595
|
1,066
|
2,219
|
2,319
|
1,445
|
2,197
|
2,396
|
1,844
|
1,961
|
1,764
|
2,578
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.47
|
4.02
|
4.45
|
5.58
|
4.07
|
2.78
|
6.03
|
6.44
|
4.05
|
6.28
|
6.9
|
5.38
|
5.73
|
5.22
|
7.58
|
|
希薄化後一株あたり利益
|
4.45
|
3.99
|
4.42
|
5.53
|
4.04
|
2.77
|
5.99
|
6.4
|
4.03
|
6.24
|
6.87
|
5.35
|
5.72
|
5.21
|
7.55
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
2.96
|
3.24
|
3.36
|
3.52
|
3.68
|
3.88
|
-
|
-
|
-
|
4.56
|
4.64
|
4.72
|
4.88
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|