|
(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
|
3,910
|
4,050
|
4,075
|
4,462
|
4,671
|
4,192
|
4,129
|
4,443
|
4,532
|
5,337
|
5,533
|
5,681
|
6,974
|
4,657
|
1,757
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,256
|
3,895
|
4,028
|
4,079
|
4,979
|
2,971
|
414
|
|
営業費用
|
3,499
|
3,644
|
4,056
|
3,970
|
4,182
|
3,937
|
3,720
|
4,015
|
4,130
|
4,856
|
4,988
|
5,147
|
6,400
|
4,231
|
1,492
|
|
営業利益
|
410
|
406
|
19
|
492
|
488
|
254
|
409
|
428
|
401
|
481
|
544
|
534
|
573
|
425
|
265
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
366
|
336
|
-46
|
415
|
411
|
180
|
326
|
350
|
316
|
398
|
475
|
466
|
462
|
539
|
198
|
|
経常(税引前)利益率(%)
|
9.38
|
8.3
|
-1.12
|
9.31
|
8.8
|
4.3
|
7.9
|
7.88
|
6.99
|
7.47
|
8.59
|
8.21
|
6.63
|
11.59
|
11.3
|
|
法人税等合計
|
122
|
110
|
-32
|
136
|
119
|
65
|
93
|
65
|
47
|
63
|
84
|
88
|
94
|
59
|
17
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
240
|
213
|
-1
|
278
|
294
|
-658
|
-68
|
281
|
272
|
335
|
390
|
378
|
367
|
414
|
281
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-0.01
|
1.47
|
1.55
|
-3.2
|
0.33
|
1.44
|
1.39
|
1.69
|
1.95
|
1.87
|
1.81
|
2.04
|
1.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.01
|
1.47
|
1.55
|
-3.2
|
0.33
|
1.43
|
1.39
|
1.69
|
1.95
|
1.87
|
1.81
|
2.03
|
1.37
|
|
配当性向(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.64
|
0.66
|
0.68
|
0.69
|
0.71
|
0.73
|
0.76
|
0.78
|
0.8
|
0.81
|
0.83
|
0.85
|
0.88
|
0.69
|
0.51
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|