|
（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
|
1,985
|
2,444
|
2,876
|
3,361
|
4,100
|
4,772
|
5,786
|
6,664
|
7,440
|
7,580
|
8,042
|
9,357
|
10,711
|
11,144
|
10,127
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.08
|
16.36
|
14.47
|
4.04
|
-9.13
|
|
売上原価
|
26
|
30
|
35
|
31
|
38
|
33
|
27
|
34
|
-
|
43
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
229
|
288
|
327
|
415
|
446
|
497
|
543
|
637
|
733
|
730
|
778
|
811
|
972
|
992
|
933
|
|
営業費用
|
1,200
|
1,523
|
1,756
|
2,147
|
2,613
|
3,159
|
3,933
|
4,666
|
5,535
|
4,892
|
5,154
|
6,225
|
8,359
|
8,119
|
5,611
|
|
営業利益
|
784
|
920
|
1,119
|
1,214
|
1,486
|
1,612
|
1,853
|
1,998
|
1,905
|
2,688
|
2,888
|
3,132
|
2,352
|
3,025
|
4,517
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
35.91
|
33.47
|
21.96
|
27.14
|
44.6
|
|
経常（税引前）利益
|
556
|
506
|
701
|
541
|
865
|
829
|
1,125
|
1,256
|
1,154
|
1,916
|
1,821
|
2,829
|
1,720
|
1,521
|
3,625
|
|
経常（税引前）利益率（％）
|
28.01
|
20.74
|
24.38
|
16.12
|
21.11
|
17.39
|
19.46
|
18.85
|
15.52
|
25.28
|
22.65
|
30.24
|
16.06
|
13.65
|
35.79
|
|
法人税等合計
|
182
|
125
|
107
|
59
|
62
|
157
|
155
|
30
|
-111
|
-1
|
129
|
261
|
24
|
154
|
366
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
373
|
396
|
637
|
551
|
824
|
685
|
970
|
1,238
|
1,264
|
1,916
|
1,691
|
2,568
|
1,696
|
1,367
|
2,280
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
21.03
|
27.44
|
15.84
|
12.27
|
22.52
|
|
一株あたり利益
|
0.93
|
1
|
1.61
|
1.4
|
2.02
|
1.42
|
2
|
2.69
|
2.79
|
4.27
|
3.81
|
5.69
|
3.83
|
3.18
|
4.83
|
|
希薄化後一株あたり利益
|
0.92
|
0.99
|
1.6
|
1.38
|
2
|
1.41
|
1.98
|
2.67
|
2.77
|
4.24
|
3.79
|
5.66
|
3.82
|
3.18
|
4.82
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
136.1
|
|
一株あたり配当金
|
-
|
-
|
0.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.56
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
4,770
|
5,465
|
5,707
|
6,111
|
6,545
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
59.31
|
58.4
|
53.28
|
54.84
|
64.63
|