|
（単位：百万ドル）
|
2011/4
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
776
|
826
|
849
|
995
|
1,066
|
1,346
|
1,621
|
1,819
|
1,973
|
1,977
|
1,819
|
2,643
|
2,864
|
2,796
|
2,761
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-7.96
|
45.25
|
8.34
|
-2.39
|
-1.23
|
|
売上原価
|
-
|
-
|
-
|
39
|
39
|
59
|
71
|
73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
690
|
743
|
805
|
903
|
952
|
1,294
|
1,507
|
1,615
|
1,833
|
1,801
|
1,664
|
2,173
|
2,547
|
2,583
|
2,415
|
|
営業利益
|
85
|
82
|
43
|
91
|
114
|
52
|
114
|
203
|
140
|
176
|
155
|
470
|
316
|
212
|
346
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
8.56
|
17.78
|
11.05
|
7.62
|
12.54
|
|
経常（税引前）利益
|
89
|
80
|
47
|
99
|
119
|
48
|
116
|
205
|
134
|
150
|
163
|
432
|
295
|
222
|
344
|
|
経常（税引前）利益率（％）
|
11.56
|
9.77
|
5.63
|
9.95
|
11.23
|
3.62
|
7.15
|
11.31
|
6.79
|
7.63
|
8.99
|
16.38
|
10.33
|
7.96
|
12.49
|
|
法人税等合計
|
32
|
28
|
16
|
28
|
33
|
18
|
29
|
70
|
29
|
43
|
48
|
102
|
82
|
50
|
93
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
58
|
54
|
33
|
72
|
88
|
31
|
87
|
135
|
104
|
107
|
115
|
330
|
213
|
172
|
251
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.35
|
12.52
|
7.44
|
6.17
|
9.09
|
|
一株あたり利益
|
1.3
|
1.17
|
0.71
|
1.51
|
1.78
|
0.58
|
1.48
|
2.39
|
1.84
|
1.91
|
2.11
|
6.04
|
3.98
|
3.25
|
4.69
|
|
希薄化後一株あたり利益
|
1.27
|
1.15
|
0.7
|
1.48
|
1.76
|
0.58
|
1.47
|
2.35
|
1.81
|
1.9
|
2.09
|
5.98
|
3.95
|
3.23
|
4.6
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
19.14
|
8.03
|
15.19
|
31.58
|
34.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.48
|
0.6
|
1.02
|
1.59
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
217
|
533
|
384
|
290
|
426
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
11.96
|
20.19
|
13.43
|
10.41
|
15.45
|