|
（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
|
2,926
|
3,585
|
3,933
|
4,462
|
5,430
|
5,966
|
6,804
|
7,932
|
16,318
|
17,983
|
16,590
|
19,367
|
20,862
|
20,761
|
23,433
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-7.75
|
16.74
|
7.72
|
-0.49
|
12.87
|
|
営業費用
|
2,665
|
3,333
|
3,643
|
4,093
|
4,964
|
5,436
|
6,363
|
7,396
|
15,612
|
17,268
|
16,031
|
18,324
|
19,994
|
20,184
|
22,565
|
|
営業利益
|
260
|
251
|
289
|
368
|
465
|
529
|
440
|
536
|
706
|
715
|
559
|
1,043
|
868
|
576
|
868
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
3.37
|
5.39
|
4.16
|
2.78
|
3.7
|
|
経常（税引前）利益
|
-
|
221
|
278
|
365
|
485
|
579
|
442
|
525
|
706
|
697
|
529
|
1,223
|
994
|
251
|
679
|
|
経常（税引前）利益率（％）
|
-
|
6.19
|
7.07
|
8.19
|
8.94
|
9.71
|
6.5
|
6.62
|
4.33
|
3.88
|
3.19
|
6.32
|
4.77
|
1.21
|
2.9
|
|
法人税等合計
|
49
|
56
|
69
|
92
|
97
|
132
|
108
|
267
|
214
|
159
|
106
|
264
|
200
|
25
|
132
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
154
|
165
|
208
|
273
|
388
|
446
|
334
|
257
|
491
|
537
|
422
|
961
|
793
|
226
|
546
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.55
|
4.97
|
3.8
|
1.09
|
2.33
|
|
一株あたり利益
|
3.63
|
3.8
|
4.73
|
6.09
|
8.63
|
9.75
|
7.04
|
5.6
|
10.64
|
10.98
|
7.79
|
18.89
|
13.51
|
4.73
|
11.51
|
|
希薄化後一株あたり利益
|
3.48
|
3.7
|
4.63
|
5.98
|
8.52
|
9.65
|
6.98
|
5.55
|
10.54
|
10.87
|
7.7
|
18.47
|
13.27
|
4.67
|
11.3
|
|
配当性向（%）
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.2
|
0.3
|
0.4
|
0.44
|
0.48
|
0.56
|
-
|
0.72
|
0.82
|
0.86
|
-
|
-
|
-
|
-
|
-
|