|
（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
|
-
|
-
|
6,961
|
7,284
|
8,065
|
9,043
|
9,766
|
10,410
|
10,772
|
11,378
|
11,559
|
12,642
|
13,399
|
14,282
|
15,828
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
5,062
|
6,603
|
6,019
|
6,268
|
7,002
|
7,784
|
8,485
|
9,130
|
9,597
|
10,162
|
10,201
|
11,279
|
12,396
|
13,107
|
14,146
|
|
営業利益
|
505
|
897
|
942
|
1,015
|
1,063
|
1,259
|
1,281
|
1,280
|
1,175
|
1,215
|
1,358
|
1,363
|
1,003
|
1,175
|
1,681
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
428
|
696
|
763
|
869
|
929
|
1,145
|
1,156
|
1,135
|
1,034
|
1,066
|
1,252
|
1,293
|
866
|
940
|
1,497
|
|
経常（税引前）利益率（％）
|
-
|
-
|
10.97
|
11.94
|
11.53
|
12.67
|
11.84
|
10.9
|
9.6
|
9.37
|
10.83
|
10.23
|
6.46
|
6.58
|
9.46
|
|
法人税等合計
|
152
|
247
|
274
|
315
|
324
|
395
|
409
|
363
|
236
|
238
|
299
|
305
|
209
|
221
|
334
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
275
|
448
|
489
|
554
|
604
|
750
|
747
|
771
|
797
|
827
|
952
|
991
|
675
|
719
|
1,163
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.37
|
4.09
|
4.57
|
5.21
|
5.52
|
6.89
|
7.22
|
7.86
|
8.35
|
9.16
|
11.06
|
11.99
|
9.23
|
10.35
|
17.16
|
|
希薄化後一株あたり利益
|
2.34
|
4.04
|
4.53
|
5.14
|
5.42
|
6.76
|
7.14
|
7.81
|
8.31
|
9.13
|
10.99
|
11.82
|
9.14
|
10.23
|
16.82
|
|
配当性向（%）
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり配当金
|
-
|
0.2
|
0.6
|
0.2
|
0.3
|
-
|
-
|
-
|
-
|
-
|
-
|
0.8
|
0.8
|
0.8
|
0.8
|
|
EBITDA
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|