|
（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
|
16,965
|
19,557
|
20,926
|
21,963
|
23,988
|
21,813
|
19,941
|
21,240
|
22,832
|
21,708
|
19,533
|
21,804
|
24,875
|
24,119
|
24,250
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
11,984
|
13,833
|
14,181
|
14,517
|
15,235
|
13,761
|
12,669
|
13,179
|
14,315
|
13,154
|
11,699
|
12,466
|
14,958
|
15,037
|
14,537
|
|
営業利益
|
4,981
|
5,724
|
6,745
|
7,446
|
8,753
|
8,052
|
7,272
|
8,061
|
8,517
|
8,554
|
7,834
|
9,338
|
9,917
|
9,082
|
9,713
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
4,433
|
5,264
|
6,318
|
7,048
|
8,343
|
7,656
|
6,766
|
7,632
|
7,741
|
7,747
|
6,980
|
8,478
|
9,072
|
8,233
|
8,794
|
|
経常（税引前）利益率（％）
|
26.13
|
26.92
|
30.19
|
32.09
|
34.78
|
35.1
|
33.93
|
35.93
|
33.9
|
35.69
|
35.73
|
38.88
|
36.47
|
34.13
|
36.26
|
|
法人税等合計
|
1,653
|
1,972
|
2,375
|
2,660
|
3,163
|
2,884
|
2,533
|
-3,080
|
1,775
|
1,828
|
1,631
|
1,955
|
2,074
|
1,854
|
2,047
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,780
|
3,292
|
3,943
|
4,388
|
5,180
|
4,772
|
4,233
|
10,712
|
5,966
|
5,919
|
5,349
|
6,523
|
6,998
|
6,379
|
6,747
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
5.58
|
6.78
|
8.33
|
9.47
|
5.77
|
5.51
|
5.09
|
13.42
|
7.95
|
8.41
|
7.9
|
9.98
|
11.24
|
10.47
|
11.1
|
|
希薄化後一株あたり利益
|
5.53
|
6.72
|
8.27
|
9.42
|
5.75
|
5.49
|
5.07
|
13.36
|
7.91
|
8.38
|
7.88
|
9.95
|
11.21
|
10.45
|
11.09
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.31
|
1.93
|
2.49
|
2.96
|
1.91
|
2.2
|
2.25
|
2.48
|
3.06
|
3.7
|
3.88
|
4.29
|
5.08
|
5.2
|
5.28
|