|
（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
|
24,075
|
27,006
|
27,567
|
28,106
|
27,441
|
25,413
|
24,622
|
22,820
|
21,025
|
21,077
|
19,208
|
23,223
|
23,183
|
25,494
|
25,920
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
2,333
|
2,394
|
2,455
|
2,386
|
2,488
|
2,434
|
2,385
|
2,231
|
2,200
|
2,229
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
16,602
|
18,476
|
18,962
|
19,341
|
19,492
|
18,268
|
16,877
|
13,268
|
12,203
|
12,007
|
11,884
|
12,867
|
13,812
|
13,847
|
14,208
|
|
営業利益
|
7,473
|
8,530
|
8,605
|
8,764
|
7,949
|
7,146
|
7,745
|
9,553
|
8,823
|
9,070
|
7,324
|
10,356
|
9,371
|
11,647
|
11,712
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
7,000
|
8,012
|
8,079
|
8,205
|
7,372
|
6,556
|
6,866
|
8,574
|
7,816
|
8,018
|
6,141
|
9,128
|
7,825
|
10,522
|
10,345
|
|
経常（税引前）利益率（％）
|
29.08
|
29.67
|
29.31
|
29.19
|
26.86
|
25.8
|
27.89
|
37.57
|
37.17
|
38.04
|
31.97
|
39.31
|
33.76
|
41.27
|
39.91
|
|
法人税等合計
|
2,054
|
2,509
|
2,614
|
2,619
|
2,614
|
2,026
|
2,180
|
3,381
|
1,891
|
1,992
|
1,410
|
1,582
|
1,648
|
2,053
|
2,121
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,946
|
5,503
|
5,465
|
5,586
|
4,758
|
4,529
|
4,687
|
5,192
|
5,924
|
6,025
|
4,731
|
7,545
|
6,177
|
8,469
|
8,223
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.64
|
5.33
|
5.41
|
5.59
|
4.85
|
4.82
|
5.49
|
6.43
|
7.61
|
7.95
|
6.35
|
10.11
|
8.39
|
11.63
|
11.45
|
|
希薄化後一株あたり利益
|
4.58
|
5.27
|
5.36
|
5.55
|
4.82
|
4.8
|
5.44
|
6.37
|
7.54
|
7.88
|
6.31
|
10.04
|
8.33
|
11.56
|
11.39
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
2.26
|
2.53
|
2.87
|
3.12
|
3.28
|
3.44
|
3.61
|
3.83
|
4.19
|
4.73
|
5.04
|
5.25
|
5.66
|
6.23
|
6.78
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|