|
（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
|
12,158
|
12,639
|
12,883
|
12,285
|
12,228
|
12,402
|
13,167
|
14,385
|
16,173
|
17,494
|
14,840
|
13,487
|
17,945
|
30,007
|
31,666
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
9,383
|
9,911
|
10,456
|
10,274
|
10,715
|
10,931
|
11,676
|
12,945
|
12,464
|
12,785
|
13,369
|
13,728
|
14,906
|
18,873
|
17,188
|
|
経常（税引前）利益
|
-
|
-
|
-
|
7,764
|
7,995
|
8,030
|
8,105
|
7,517
|
8,678
|
8,594
|
6,051
|
10,166
|
7,301
|
6,865
|
7,909
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
63.2
|
65.38
|
64.75
|
61.56
|
52.26
|
53.66
|
49.13
|
40.77
|
75.38
|
40.69
|
22.88
|
24.98
|
|
法人税等合計
|
935
|
1,841
|
2,236
|
2,032
|
2,087
|
2,097
|
2,161
|
1,264
|
1,554
|
1,648
|
1,066
|
2,181
|
1,463
|
1,407
|
1,580
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,317
|
4,872
|
5,647
|
5,836
|
5,908
|
5,933
|
5,944
|
6,253
|
7,124
|
6,946
|
4,985
|
7,985
|
5,838
|
5,458
|
6,329
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.74
|
2.47
|
2.85
|
3.02
|
3.1
|
3.18
|
3.25
|
3.53
|
4.15
|
4.16
|
3.06
|
5.11
|
3.69
|
3.27
|
3.79
|
|
希薄化後一株あたり利益
|
1.73
|
2.46
|
2.84
|
3
|
3.08
|
3.16
|
3.24
|
3.51
|
4.14
|
4.16
|
3.06
|
5.1
|
3.69
|
3.27
|
3.79
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.2
|
0.5
|
0.78
|
0.89
|
0.96
|
1.01
|
1.07
|
1.16
|
1.34
|
1.58
|
1.68
|
1.76
|
1.88
|
1.93
|
1.98
|