|
（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
|
49,545
|
53,105
|
54,127
|
55,438
|
58,232
|
58,363
|
60,906
|
65,872
|
71,861
|
74,094
|
84,628
|
97,287
|
100,338
|
90,958
|
91,070
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
14.2
|
15.0
|
3.1
|
-9.4
|
0.1
|
|
営業費用
|
43,671
|
47,025
|
52,784
|
48,404
|
53,264
|
50,695
|
55,439
|
58,343
|
64,837
|
66,296
|
76,944
|
84,477
|
87,244
|
81,817
|
82,602
|
|
営業利益
|
5,874
|
6,080
|
1,343
|
7,034
|
4,968
|
7,668
|
5,467
|
7,529
|
7,024
|
7,798
|
7,684
|
12,810
|
13,094
|
9,141
|
8,468
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
9.1
|
13.2
|
13.0
|
10.0
|
9.3
|
|
経常（税引前）利益
|
5,523
|
5,776
|
974
|
6,674
|
4,637
|
7,342
|
5,136
|
7,148
|
6,019
|
5,652
|
1,844
|
16,595
|
14,825
|
8,573
|
7,442
|
|
経常（税引前）利益率（％）
|
11.1
|
10.9
|
1.8
|
12.0
|
8.0
|
12.6
|
8.4
|
10.9
|
8.4
|
7.6
|
2.2
|
17.1
|
14.8
|
9.4
|
8.2
|
|
法人税等合計
|
2,035
|
1,972
|
167
|
2,302
|
1,605
|
2,498
|
1,705
|
2,238
|
1,228
|
1,212
|
501
|
3,705
|
3,277
|
1,865
|
1,660
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
27.2
|
22.3
|
22.1
|
21.8
|
22.3
|
|
純利益
|
3,488
|
3,804
|
807
|
4,372
|
3,032
|
4,844
|
3,431
|
4,910
|
4,791
|
4,440
|
1,343
|
12,890
|
11,548
|
6,708
|
5,782
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.6
|
13.2
|
11.5
|
7.4
|
6.3
|
|
一株あたり利益
|
3.51
|
3.88
|
0.84
|
4.65
|
3.31
|
5.38
|
3.89
|
5.64
|
5.53
|
5.14
|
1.55
|
14.75
|
13.26
|
7.81
|
6.76
|
|
希薄化後一株あたり利益
|
3.48
|
3.84
|
0.83
|
4.61
|
3.28
|
5.35
|
3.87
|
5.61
|
5.51
|
5.11
|
1.54
|
14.68
|
13.2
|
7.8
|
6.75
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
83.1
|
96.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.48
|
6.52
|