|
（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
|
3,339
|
3,447
|
3,480
|
3,655
|
3,802
|
3,829
|
7,887
|
8,202
|
8,513
|
9,039
|
9,352
|
8,998
|
8,866
|
9,483
|
9,930
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.5
|
-3.8
|
-1.5
|
7.0
|
4.7
|
|
営業費用
|
2,586
|
2,881
|
3,689
|
2,970
|
3,155
|
3,402
|
7,336
|
7,464
|
7,704
|
7,710
|
8,169
|
6,796
|
7,688
|
8,118
|
9,303
|
|
営業利益
|
753
|
566
|
-209
|
685
|
647
|
427
|
551
|
738
|
809
|
1,329
|
1,183
|
2,202
|
1,178
|
1,365
|
627
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
12.6
|
24.5
|
13.3
|
14.4
|
6.3
|
|
経常（税引前）利益
|
587
|
239
|
-337
|
499
|
518
|
340
|
340
|
489
|
851
|
1,322
|
1,338
|
2,692
|
1,258
|
1,279
|
104
|
|
経常（税引前）利益率（％）
|
17.6
|
6.9
|
-9.7
|
13.7
|
13.6
|
8.9
|
4.3
|
6.0
|
10.0
|
14.6
|
14.3
|
29.9
|
14.2
|
13.5
|
1.0
|
|
法人税等合計
|
140
|
32
|
101
|
122
|
159
|
-33
|
-96
|
-100
|
136
|
249
|
318
|
536
|
194
|
215
|
192
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
23.8
|
19.9
|
15.4
|
16.8
|
184.6
|
|
純利益
|
470
|
220
|
-433
|
377
|
373
|
384
|
438
|
592
|
715
|
1,073
|
1,020
|
4,236
|
1,024
|
1,064
|
-88
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.9
|
47.1
|
11.5
|
11.2
|
-0.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
3.07
|
4.21
|
5.29
|
8.05
|
7.68
|
32.88
|
9
|
10.01
|
-0.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
3.04
|
4.18
|
5.27
|
8.02
|
7.65
|
32.78
|
8.98
|
9.95
|
-0.96
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
35.9
|
9.2
|
36.5
|
33.8
|
-366.7
|
|
一株あたり配当金
|
1.04
|
1.04
|
1.08
|
1.12
|
1.2
|
3.28
|
1.92
|
2.12
|
2.4
|
2.6
|
2.75
|
3.02
|
3.28
|
3.36
|
3.52
|