| (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 | 8,953 | 9,594 | 9,649 | 9,884 | 10,295 | 10,360 | 10,207 | 11,170 | 11,982 | 11,756 | 11,703 | 12,027 | 12,148 | 11,945 | 13,000 |
| 売上成長率(%) | - | ||||||||||||||
| 営業費用 | 6,842 | 7,058 | 6,886 | 7,192 | 7,827 | 8,050 | 8,077 | 8,269 | 8,968 | 9,034 | 8,716 | 8,889 | 8,801 | 9,583 | 9,530 |
| 経常(税引前)利益 | 2,086 | 2,536 | 2,766 | 2,686 | 2,458 | 2,298 | 2,120 | 2,899 | 2,999 | 2,712 | 2,899 | 3,171 | 3,327 | 2,316 | 3,395 |
| 経常(税引前)利益率(%) | 23.3 | 26.43 | 28.67 | 27.18 | 23.88 | 22.18 | 20.77 | 25.95 | 25.03 | 23.07 | 24.77 | 26.37 | 27.39 | 19.39 | 26.12 |
| 法人税等合計 | 530 | 616 | 705 | 550 | 421 | 318 | -22 | 722 | 400 | 470 | 479 | 478 | 553 | 372 | 708 |
| 実効税率(%) | |||||||||||||||
| 純利益 | 1,556 | 1,920 | 2,061 | 2,136 | 2,037 | 1,980 | 2,143 | 2,177 | 2,599 | 2,242 | 2,420 | 2,693 | 2,774 | 1,944 | 2,687 |
| 純利益率(%) | |||||||||||||||
| 一株あたり利益 | 3.11 | 3.82 | 4.25 | 4.71 | 4.65 | 4.53 | 5.03 | 5.32 | 6.48 | 5.43 | 6.4 | 7.3 | 7.28 | 5.65 | 8.33 |
| 希薄化後一株あたり利益 | 3.09 | 3.79 | 4.2 | 4.62 | 4.57 | 4.47 | 4.97 | 5.24 | 6.4 | 5.38 | 6.32 | 7.19 | 7.19 | 5.58 | 8.21 |
| 配当性向(%) | |||||||||||||||
| 一株あたり配当金 | 0.04 | 0.72 | 0.96 | 1.04 | 1.16 | 1.32 | 1.44 | 1.6 | 1.78 | 1.98 | 2.08 | 2.18 | 2.4 | 2.64 | 2.9 |