|
（単位：百万ドル）
|
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
|
1,795
|
4,221
|
4,682
|
5,958
|
5,834
|
6,276
|
6,547
|
8,244
|
9,168
|
9,636
|
9,903
|
11,761
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
25.92
|
11.21
|
5.1
|
2.77
|
18.76
|
|
販売管理費
|
55
|
143
|
116
|
116
|
155
|
151
|
161
|
185
|
215
|
226
|
266
|
307
|
|
営業費用
|
884
|
1,644
|
1,588
|
2,332
|
2,250
|
2,396
|
2,529
|
3,003
|
3,697
|
3,654
|
4,294
|
4,970
|
|
営業利益
|
790
|
1,448
|
1,750
|
2,167
|
2,379
|
2,583
|
2,673
|
3,033
|
3,449
|
3,638
|
3,694
|
4,309
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
36.79
|
37.62
|
37.75
|
37.3
|
36.64
|
|
経常（税引前）利益
|
500
|
1,407
|
1,653
|
2,029
|
2,517
|
2,520
|
2,481
|
2,766
|
5,698
|
1,808
|
2,894
|
3,628
|
|
経常（税引前）利益率（％）
|
27.86
|
33.33
|
35.31
|
34.06
|
43.14
|
40.15
|
37.9
|
33.55
|
62.15
|
18.76
|
29.22
|
30.85
|
|
法人税等合計
|
230
|
402
|
358
|
580
|
-25
|
500
|
521
|
658
|
1,629
|
310
|
456
|
826
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
270
|
1,016
|
1,295
|
1,449
|
2,542
|
2,020
|
1,960
|
2,108
|
4,069
|
1,498
|
2,438
|
2,802
|
|
純利益率（％）
|
|
|
|
|
|
|
|
25.57
|
44.38
|
15.55
|
24.62
|
23.82
|
|
一株あたり利益
|
3.24
|
8.6
|
11.45
|
2.39
|
4.27
|
3.46
|
3.44
|
3.79
|
7.22
|
2.59
|
4.2
|
4.8
|
|
希薄化後一株あたり利益
|
3.21
|
8.55
|
11.39
|
2.37
|
4.23
|
3.43
|
3.42
|
3.77
|
7.18
|
2.58
|
4.19
|
4.78
|
|
配当性向（%）
|
|
|
|
|
|
|
|
31.83
|
18.38
|
58.91
|
40.1
|
37.66
|
|
一株あたり配当金
|
0.65
|
2.6
|
2.9
|
0.68
|
0.8
|
0.96
|
1.1
|
1.2
|
1.32
|
1.52
|
1.68
|
1.8
|