|
（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
|
15,176
|
14,326
|
15,512
|
16,012
|
15,375
|
15,225
|
15,162
|
16,329
|
17,132
|
17,827
|
16,901
|
19,211
|
21,120
|
24,308
|
26,384
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.2
|
13.7
|
9.9
|
15.1
|
8.5
|
|
営業費用
|
8,613
|
9,105
|
10,582
|
9,801
|
9,488
|
9,463
|
9,476
|
10,398
|
10,296
|
10,574
|
10,297
|
13,002
|
13,170
|
14,012
|
13,524
|
|
経常（税引前）利益
|
-
|
-
|
3,943
|
5,568
|
5,614
|
5,507
|
5,253
|
5,490
|
6,428
|
6,480
|
3,429
|
6,988
|
7,473
|
6,736
|
7,242
|
|
経常（税引前）利益率（％）
|
-
|
-
|
25.4
|
34.8
|
36.5
|
36.2
|
34.6
|
33.6
|
37.5
|
36.3
|
20.3
|
36.4
|
35.4
|
27.7
|
27.4
|
|
法人税等合計
|
1,037
|
998
|
942
|
1,341
|
1,407
|
1,364
|
1,268
|
102
|
1,082
|
1,062
|
426
|
1,263
|
1,360
|
1,089
|
1,289
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
12.4
|
18.1
|
18.2
|
16.2
|
17.8
|
|
純利益
|
3,397
|
3,071
|
3,001
|
4,227
|
4,207
|
4,143
|
3,985
|
5,388
|
5,346
|
5,418
|
7,558
|
5,725
|
6,113
|
5,647
|
5,953
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
44.7
|
29.8
|
28.9
|
23.2
|
22.6
|
|
一株あたり利益
|
5.8
|
5.7
|
5.36
|
7.48
|
7.44
|
7.52
|
7.42
|
10.49
|
10.79
|
11.43
|
16.99
|
12.71
|
13.86
|
12.8
|
13.76
|
|
希薄化後一株あたり利益
|
5.74
|
5.64
|
5.3
|
7.39
|
7.3
|
7.39
|
7.3
|
10.36
|
10.71
|
11.39
|
16.96
|
12.7
|
13.85
|
12.79
|
13.74
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
47.7
|
45.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.6
|
-
|
-
|
-
|
-
|
-
|
6.1
|
6.3
|