|
（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
|
6,422
|
6,019
|
5,061
|
5,657
|
6,471
|
4,652
|
4,493
|
-
|
4,991
|
5,053
|
4,682
|
4,900
|
5,851
|
5,505
|
5,455
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
売上原価
|
-
|
2,556
|
1,541
|
1,815
|
2,224
|
1,643
|
1,390
|
1,518
|
1,761
|
1,534
|
1,109
|
1,392
|
2,110
|
1,533
|
1,132
|
|
売上総利益
|
3,448
|
3,463
|
3,520
|
3,842
|
4,246
|
3,008
|
3,102
|
4,875
|
5,115
|
5,209
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
2,542
|
2,572
|
2,509
|
2,734
|
3,031
|
2,208
|
2,244
|
3,964
|
4,990
|
4,318
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
921
|
905
|
1,042
|
1,143
|
1,262
|
799
|
858
|
910
|
124
|
890
|
550
|
1,006
|
1,265
|
1,295
|
1,455
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
法人税等合計
|
141
|
163
|
215
|
261
|
310
|
141
|
182
|
314
|
-180
|
123
|
-18
|
117
|
164
|
139
|
158
|
|
純利益
|
292
|
299
|
416
|
532
|
530
|
302
|
331
|
128
|
-51
|
383
|
-15
|
588
|
804
|
714
|
844
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.05
|
1.06
|
1.43
|
1.7
|
1.68
|
0.9
|
1.03
|
0.39
|
-0.18
|
0.88
|
-0.19
|
1.35
|
1.84
|
1.59
|
1.63
|
|
希薄化後一株あたり利益
|
1.04
|
1.03
|
1.39
|
1.7
|
1.67
|
0.9
|
1.02
|
0.39
|
-0.18
|
0.87
|
-0.19
|
1.27
|
1.7
|
1.48
|
1.62
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.92
|
0.92
|
0.94
|
0.98
|
1.02
|
0.83
|
0.64
|
0.7
|
0.78
|
0.8
|
0.84
|
0.88
|
0.94
|
1
|
1.06
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|