|
（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
|
10,550
|
11,526
|
11,924
|
12,261
|
12,951
|
12,893
|
13,211
|
14,024
|
14,950
|
16,652
|
17,224
|
19,820
|
20,720
|
22,736
|
24,458
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
9,611
|
9,888
|
10,095
|
10,184
|
10,650
|
10,474
|
10,547
|
11,168
|
12,189
|
13,975
|
14,158
|
15,508
|
16,440
|
17,454
|
18,641
|
|
営業利益
|
939
|
1,638
|
1,829
|
2,077
|
2,301
|
2,419
|
2,664
|
2,856
|
2,761
|
2,677
|
3,066
|
4,312
|
4,280
|
5,282
|
5,817
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
769
|
1,404
|
1,696
|
1,973
|
2,057
|
2,307
|
2,480
|
2,643
|
2,244
|
2,439
|
2,793
|
4,208
|
4,082
|
5,026
|
5,480
|
|
経常（税引前）利益率（％）
|
7.29
|
12.18
|
14.22
|
16.09
|
15.88
|
17.89
|
18.77
|
18.85
|
15.01
|
14.65
|
16.22
|
21.23
|
19.7
|
22.11
|
22.41
|
|
法人税等合計
|
204
|
422
|
492
|
594
|
586
|
671
|
685
|
1,133
|
574
|
666
|
747
|
1,034
|
995
|
1,224
|
1,363
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
871
|
1,015
|
1,201
|
1,385
|
1,497
|
1,636
|
1,795
|
1,512
|
1,670
|
1,773
|
2,046
|
3,174
|
3,087
|
3,802
|
4,117
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.56
|
1.82
|
2.16
|
2.47
|
2.69
|
3.01
|
3.41
|
2.91
|
3.26
|
3.44
|
3.98
|
6.2
|
6.11
|
7.6
|
8.26
|
|
希薄化後一株あたり利益
|
1.55
|
1.79
|
2.13
|
2.43
|
2.65
|
2.98
|
3.38
|
2.87
|
3.23
|
3.41
|
3.94
|
6.13
|
6.04
|
7.53
|
8.18
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
0.81
|
0.86
|
0.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.05
|