|
（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
|
15,317
|
15,341
|
14,256
|
15,136
|
17,021
|
17,486
|
16,155
|
17,195
|
16,727
|
19,204
|
17,997
|
17,069
|
20,956
|
28,114
|
24,753
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-6.3
|
-5.2
|
22.8
|
34.2
|
-12.0
|
|
営業費用
|
12,074
|
11,963
|
10,980
|
11,895
|
12,637
|
12,854
|
11,547
|
11,869
|
12,447
|
13,851
|
13,234
|
14,233
|
17,397
|
18,282
|
17,626
|
|
営業利益
|
3,243
|
3,378
|
3,276
|
3,241
|
4,384
|
4,632
|
4,608
|
5,326
|
4,280
|
5,353
|
5,116
|
2,913
|
4,081
|
10,237
|
7,479
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
28.4
|
17.1
|
19.5
|
36.4
|
30.2
|
|
経常（税引前）利益
|
-
|
2,452
|
2,603
|
2,521
|
3,645
|
3,990
|
4,388
|
4,667
|
7,352
|
3,836
|
2,413
|
3,175
|
3,832
|
7,288
|
6,037
|
|
経常（税引前）利益率（％）
|
-
|
16.0
|
18.3
|
16.7
|
21.4
|
22.8
|
27.2
|
27.1
|
44.0
|
20.0
|
13.4
|
18.6
|
18.3
|
25.9
|
24.4
|
|
法人税等合計
|
532
|
529
|
692
|
801
|
1,176
|
1,228
|
1,383
|
-653
|
1,576
|
448
|
44
|
348
|
586
|
1,006
|
339
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.8
|
11.0
|
15.3
|
13.8
|
5.6
|
|
純利益
|
1,957
|
1,923
|
1,911
|
1,908
|
2,469
|
2,762
|
3,005
|
5,378
|
6,638
|
3,769
|
2,919
|
3,573
|
4,147
|
7,310
|
6,946
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
16.2
|
20.9
|
19.8
|
26.0
|
28.1
|
|
一株あたり利益
|
4.77
|
4.62
|
4.59
|
4.5
|
5.67
|
6.11
|
-
|
11.47
|
14.03
|
7.82
|
1.49
|
1.82
|
2.1
|
3.61
|
3.38
|
|
希薄化後一株あたり利益
|
4.74
|
4.59
|
4.56
|
4.47
|
5.6
|
6.06
|
-
|
11.38
|
13.88
|
7.76
|
1.48
|
1.81
|
2.1
|
3.6
|
3.37
|
|
配当性向（%）
|
|
|
|
|
|
|
-
|
|
|
|
94.6
|
85.1
|
81.0
|
51.9
|
61.1
|
|
一株あたり配当金
|
2
|
2.2
|
2.4
|
2.64
|
2.9
|
3.08
|
3.48
|
3.93
|
4.44
|
5
|
1.4
|
1.54
|
1.7
|
1.87
|
2.06
|