|
（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
|
1,646
|
1,722
|
1,560
|
1,637
|
1,714
|
1,884
|
1,941
|
2,046
|
2,223
|
2,203
|
2,383
|
3,925
|
4,343
|
3,095
|
3,422
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
150
|
131
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
158
|
154
|
119
|
132
|
147
|
195
|
185
|
208
|
220
|
216
|
225
|
236
|
261
|
283
|
-
|
|
営業費用
|
1,537
|
1,608
|
1,463
|
1,536
|
1,574
|
1,688
|
1,788
|
1,897
|
2,059
|
2,074
|
2,103
|
2,738
|
2,989
|
2,752
|
2,871
|
|
営業利益
|
109
|
114
|
96
|
100
|
140
|
196
|
153
|
149
|
163
|
129
|
280
|
1,187
|
1,353
|
342
|
551
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
87
|
85
|
85
|
122
|
177
|
129
|
125
|
147
|
107
|
259
|
1,171
|
1,352
|
373
|
599
|
|
経常（税引前）利益率（％）
|
-
|
5.05
|
5.45
|
5.25
|
7.16
|
9.43
|
6.65
|
6.12
|
6.64
|
4.89
|
10.87
|
29.84
|
31.14
|
12.05
|
17.52
|
|
法人税等合計
|
38
|
32
|
33
|
32
|
51
|
74
|
48
|
-107
|
38
|
25
|
65
|
243
|
288
|
75
|
123
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
92
|
34
|
45
|
53
|
70
|
103
|
80
|
232
|
109
|
82
|
193
|
927
|
1,063
|
297
|
476
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.23
|
0.82
|
1.09
|
1.26
|
1.65
|
2.37
|
1.87
|
5.41
|
2.55
|
1.93
|
4.48
|
21.67
|
27.28
|
8.42
|
14.14
|
|
希薄化後一株あたり利益
|
2.22
|
0.81
|
1.08
|
1.25
|
1.63
|
2.34
|
1.85
|
5.37
|
2.53
|
1.91
|
4.44
|
21.47
|
27.07
|
8.32
|
13.93
|
|
配当性向（%）
|
|
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.26
|
1.26
|
0.93
|
-
|
-
|
0.7
|
-
|
-
|
0.82
|
0.86
|
0.9
|
1.06
|
1.22
|
1.26
|
1.32
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|