|
（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
|
13,030
|
14,806
|
12,633
|
14,603
|
12,195
|
7,763
|
8,921
|
12,174
|
12,593
|
10,164
|
8,542
|
16,540
|
22,387
|
17,677
|
21,698
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
10,958
|
12,425
|
10,282
|
12,313
|
10,089
|
5,641
|
6,496
|
9,538
|
9,423
|
6,788
|
5,110
|
12,257
|
17,910
|
11,929
|
13,311
|
|
売上総利益
|
2,072
|
2,380
|
2,351
|
2,290
|
2,106
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,147
|
1,220
|
1,255
|
1,374
|
969
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
944
|
1,158
|
1,102
|
926
|
1,143
|
996
|
1,285
|
1,380
|
1,835
|
1,914
|
1,361
|
2,596
|
2,807
|
4,072
|
4,989
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
983
|
944
|
740
|
819
|
521
|
957
|
1,040
|
1,517
|
1,650
|
802
|
1,984
|
2,250
|
3,497
|
4,110
|
|
経常（税引前）利益率（％）
|
-
|
6.64
|
7.48
|
5.07
|
6.72
|
6.72
|
10.74
|
8.55
|
12.05
|
16.24
|
9.39
|
12.0
|
10.05
|
19.78
|
18.94
|
|
法人税等合計
|
213
|
226
|
215
|
163
|
151
|
136
|
212
|
447
|
362
|
372
|
189
|
484
|
527
|
838
|
998
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
541
|
759
|
743
|
576
|
663
|
379
|
743
|
593
|
1,155
|
1,278
|
612
|
1,499
|
1,722
|
2,659
|
3,112
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.15
|
3.44
|
1.75
|
1.29
|
1.5
|
1.17
|
1.67
|
1.3
|
2.8
|
3.09
|
1.42
|
3.36
|
3.85
|
5.49
|
5.19
|
|
希薄化後一株あたり利益
|
3.1
|
3.36
|
1.71
|
1.27
|
1.49
|
1.16
|
1.66
|
1.29
|
2.78
|
3.07
|
1.42
|
3.35
|
3.84
|
5.48
|
5.17
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.82
|
2.16
|
1.27
|
1.48
|
2.13
|
2.43
|
2.46
|
2.72
|
3.25
|
3.53
|
3.74
|
3.74
|
3.74
|
3.82
|
3.96
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|