|
（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
|
5,121
|
5,613
|
6,347
|
6,417
|
6,425
|
6,719
|
7,552
|
7,687
|
8,131
|
9,175
|
8,797
|
9,904
|
11,076
|
12,583
|
14,566
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.12
|
12.58
|
11.84
|
13.6
|
15.76
|
|
売上原価
|
4,402
|
4,880
|
5,540
|
5,604
|
5,518
|
5,774
|
6,514
|
6,540
|
6,925
|
7,819
|
7,402
|
8,402
|
9,473
|
10,494
|
11,801
|
|
売上総利益
|
719
|
733
|
806
|
813
|
907
|
944
|
1,037
|
1,147
|
1,205
|
1,355
|
1,395
|
1,501
|
1,603
|
2,089
|
2,765
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
15.86
|
15.16
|
14.48
|
16.6
|
18.98
|
|
販売管理費
|
497
|
518
|
556
|
591
|
626
|
656
|
725
|
757
|
799
|
893
|
903
|
970
|
1,038
|
1,211
|
1,420
|
|
営業利益
|
-29
|
210
|
249
|
210
|
289
|
287
|
308
|
330
|
403
|
460
|
256
|
530
|
564
|
875
|
1,344
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
2.92
|
5.36
|
5.1
|
6.96
|
9.23
|
|
経常（税引前）利益
|
-31
|
201
|
244
|
202
|
281
|
278
|
296
|
318
|
395
|
450
|
252
|
529
|
558
|
872
|
1,377
|
|
経常（税引前）利益率（％）
|
-0.59
|
3.59
|
3.85
|
3.16
|
4.38
|
4.15
|
3.93
|
4.15
|
4.86
|
4.91
|
2.87
|
5.34
|
5.04
|
6.94
|
9.46
|
|
法人税等合計
|
52
|
-
|
-
|
75
|
103
|
106
|
111
|
90
|
109
|
125
|
119
|
145
|
152
|
239
|
370
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-83
|
133
|
148
|
127
|
173
|
172
|
182
|
227
|
283
|
325
|
132
|
383
|
406
|
633
|
1,007
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.51
|
3.87
|
3.67
|
5.03
|
6.91
|
|
一株あたり利益
|
-1.31
|
1.96
|
2.2
|
1.85
|
2.54
|
2.74
|
3
|
3.84
|
4.88
|
5.78
|
2.41
|
7.09
|
8.13
|
13.37
|
21.61
|
|
希薄化後一株あたり利益
|
-1.31
|
1.91
|
2.16
|
1.82
|
2.52
|
2.72
|
2.97
|
3.82
|
4.85
|
5.75
|
2.4
|
7.06
|
8.1
|
13.31
|
21.52
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
13.33
|
7.37
|
6.67
|
5.18
|
4.32
|
|
一株あたり配当金
|
-
|
0.05
|
0.51
|
0.18
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.52
|
0.54
|
0.69
|
0.93
|