|
（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
|
13,423
|
14,885
|
15,200
|
15,108
|
15,360
|
15,330
|
14,751
|
14,750
|
15,374
|
15,146
|
13,834
|
16,802
|
17,652
|
18,246
|
15,845
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.7
|
21.5
|
5.1
|
3.4
|
-13.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,653
|
7,777
|
10,286
|
11,096
|
10,745
|
9,252
|
|
販売管理費
|
2,979
|
3,234
|
3,335
|
3,699
|
3,758
|
3,679
|
3,662
|
3,570
|
3,573
|
3,604
|
3,389
|
3,780
|
3,842
|
4,222
|
3,391
|
|
経常（税引前）利益
|
1,295
|
1,597
|
1,402
|
1,489
|
1,416
|
1,882
|
827
|
2,008
|
1,693
|
1,661
|
1,362
|
1,815
|
1,381
|
1,748
|
1,852
|
|
経常（税引前）利益率（％）
|
9.6
|
10.7
|
9.2
|
9.9
|
9.2
|
12.3
|
5.6
|
13.6
|
11.0
|
11.0
|
9.8
|
10.8
|
7.8
|
9.6
|
11.7
|
|
法人税等合計
|
415
|
385
|
338
|
333
|
259
|
456
|
241
|
616
|
353
|
392
|
291
|
374
|
325
|
439
|
475
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
21.4
|
20.6
|
23.5
|
25.1
|
25.6
|
|
純利益
|
880
|
1,212
|
1,064
|
3,353
|
2,159
|
1,427
|
899
|
1,612
|
1,358
|
1,269
|
1,074
|
1,460
|
1,054
|
1,309
|
1,149
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.8
|
8.7
|
6.0
|
7.2
|
7.3
|
|
一株あたり利益
|
4.67
|
6.96
|
6.13
|
22.53
|
15.2
|
5.18
|
3.3
|
6.21
|
5.5
|
5.25
|
4.47
|
6.06
|
4.34
|
5.38
|
4.77
|
|
希薄化後一株あたり利益
|
4.63
|
6.87
|
6.06
|
22.27
|
15.03
|
5.14
|
3.28
|
6.17
|
5.47
|
5.22
|
4.45
|
6.01
|
4.32
|
5.35
|
4.75
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
47.2
|
37.6
|
56.0
|
47.5
|
56.0
|
|
一株あたり配当金
|
2.18
|
2.26
|
2.34
|
2.42
|
2.62
|
1.41
|
1.56
|
1.7
|
1.86
|
1.98
|
2.1
|
2.26
|
2.42
|
2.54
|
2.66
|