|
（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
|
-
|
3,241
|
3,302
|
3,455
|
3,492
|
3,495
|
3,499
|
3,565
|
3,691
|
3,471
|
3,587
|
3,804
|
4,324
|
4,696
|
5,125
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
3.3
|
6.1
|
13.7
|
8.6
|
9.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,076
|
1,042
|
993
|
1,152
|
1,629
|
1,792
|
1,822
|
|
営業費用
|
2,540
|
2,495
|
2,450
|
2,608
|
2,680
|
2,641
|
2,643
|
2,631
|
2,918
|
2,799
|
2,799
|
2,999
|
3,592
|
3,871
|
4,113
|
|
営業利益
|
723
|
746
|
851
|
846
|
811
|
854
|
855
|
934
|
773
|
671
|
788
|
805
|
731
|
824
|
1,012
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
22.0
|
21.2
|
16.9
|
17.6
|
19.7
|
|
経常（税引前）利益
|
-
|
539
|
656
|
670
|
644
|
693
|
697
|
766
|
664
|
542
|
648
|
746
|
575
|
595
|
736
|
|
経常（税引前）利益率（％）
|
-
|
16.6
|
19.9
|
19.4
|
18.5
|
19.9
|
19.9
|
21.5
|
18.0
|
15.6
|
18.1
|
19.6
|
13.3
|
12.7
|
14.4
|
|
法人税等合計
|
-
|
183
|
237
|
230
|
220
|
237
|
236
|
258
|
133
|
-16
|
78
|
110
|
74
|
76
|
110
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.1
|
14.8
|
13.0
|
12.9
|
15.0
|
|
純利益
|
370
|
366
|
413
|
439
|
423
|
456
|
461
|
507
|
530
|
557
|
570
|
635
|
500
|
518
|
626
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.9
|
16.7
|
11.6
|
11.0
|
12.2
|
|
一株あたり利益
|
-
|
3.11
|
3.48
|
3.69
|
3.59
|
3.94
|
3.97
|
4.37
|
4.56
|
4.79
|
4.89
|
5.48
|
4.27
|
4.42
|
5.35
|
|
希薄化後一株あたり利益
|
-
|
3.09
|
3.45
|
3.66
|
3.58
|
3.92
|
3.95
|
4.35
|
4.54
|
4.77
|
4.87
|
5.47
|
4.26
|
4.41
|
5.24
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
66.3
|
61.4
|
80.5
|
79.1
|
67.7
|
|
一株あたり配当金
|
2.1
|
2.1
|
2.67
|
2.23
|
2.33
|
2.44
|
2.56
|
2.7
|
2.87
|
3.04
|
3.23
|
3.36
|
3.43
|
3.49
|
3.55
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
1,474
|
1,524
|
1,549
|
1,678
|
1,968
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
41.1
|
40.1
|
35.8
|
35.7
|
38.4
|