|
（単位：百万ドル）
|
2011/2
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
4,097
|
2,979
|
3,171
|
5,411
|
6,672
|
7,224
|
8,062
|
8,327
|
8,884
|
9,113
|
9,356
|
9,529
|
10,177
|
10,711
|
10,957
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.66
|
1.85
|
6.8
|
5.25
|
2.3
|
|
売上原価
|
2,141
|
1,592
|
1,687
|
2,876
|
3,449
|
3,606
|
3,802
|
3,768
|
4,036
|
4,192
|
4,149
|
4,113
|
4,684
|
4,944
|
4,894
|
|
売上総利益
|
1,190
|
1,062
|
1,108
|
1,991
|
2,579
|
2,942
|
3,529
|
3,817
|
4,080
|
4,152
|
4,466
|
4,707
|
4,769
|
5,018
|
5,315
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
47.74
|
49.4
|
46.86
|
46.84
|
48.5
|
|
販売管理費
|
640
|
521
|
584
|
895
|
1,078
|
1,177
|
1,392
|
1,532
|
1,668
|
1,621
|
1,665
|
1,711
|
1,926
|
1,847
|
1,950
|
|
営業利益
|
502
|
486
|
522
|
2,438
|
1,500
|
1,765
|
2,399
|
2,285
|
2,412
|
2,155
|
2,791
|
2,332
|
2,843
|
3,170
|
354
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
29.83
|
24.47
|
27.93
|
29.59
|
3.24
|
|
経常（税引前）利益
|
551
|
534
|
516
|
2,202
|
1,179
|
1,501
|
2,093
|
2,343
|
4,145
|
-946
|
2,543
|
310
|
383
|
2,222
|
-83
|
|
経常（税引前）利益率（％）
|
13.45
|
17.92
|
16.28
|
40.7
|
17.68
|
20.78
|
25.97
|
28.13
|
46.66
|
-10.37
|
27.18
|
3.26
|
3.77
|
20.74
|
-0.76
|
|
法人税等合計
|
-9
|
89
|
128
|
259
|
343
|
440
|
554
|
11
|
685
|
-967
|
511
|
309
|
422
|
456
|
-52
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
559
|
445
|
387
|
1,943
|
839
|
1,054
|
1,535
|
2,319
|
3,436
|
-12
|
1,998
|
-41
|
-71
|
1,727
|
-82
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
21.36
|
-0.42
|
-0.7
|
16.13
|
-0.74
|