|
（単位：百万ドル）
|
2010/12
|
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
|
2,225
|
3,000
|
4,323
|
5,134
|
5,370
|
5,612
|
6,062
|
6,841
|
9,526
|
9,735
|
12,846
|
11,675
|
15,804
|
16,621
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
2.19
|
31.96
|
-9.12
|
35.36
|
5.17
|
|
営業費用
|
1,856
|
2,595
|
3,847
|
4,576
|
4,510
|
4,808
|
5,842
|
6,802
|
7,049
|
8,461
|
9,603
|
11,768
|
12,875
|
12,908
|
|
営業利益
|
369
|
404
|
475
|
557
|
860
|
803
|
219
|
39
|
2,477
|
1,273
|
3,244
|
-93
|
2,929
|
3,713
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
13.09
|
25.25
|
-0.8
|
18.53
|
22.34
|
|
経常（税引前）利益
|
-
|
312
|
361
|
440
|
742
|
629
|
87
|
-8
|
2,286
|
1,000
|
3,132
|
-149
|
2,654
|
3,638
|
|
経常（税引前）利益率（％）
|
-
|
10.4
|
8.37
|
8.58
|
13.82
|
11.22
|
1.44
|
-0.11
|
23.99
|
10.28
|
24.38
|
-1.27
|
16.79
|
21.89
|
|
法人税等合計
|
27
|
53
|
77
|
116
|
152
|
169
|
-314
|
122
|
486
|
168
|
684
|
-48
|
552
|
790
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
267
|
258
|
283
|
323
|
589
|
460
|
400
|
-129
|
1,799
|
831
|
2,448
|
-102
|
2,101
|
2,847
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.54
|
19.05
|
-0.87
|
13.29
|
17.13
|
|
一株あたり利益
|
27.31
|
25.96
|
22.57
|
22.38
|
41.99
|
31.41
|
25.89
|
-9.55
|
129.25
|
55.67
|
176.92
|
-23.57
|
147.32
|
199.69
|
|
希薄化後一株あたり利益
|
27.27
|
25.89
|
22.48
|
22.27
|
41.74
|
31.27
|
25.81
|
-9.55
|
129.07
|
55.63
|
176.51
|
-23.57
|
146.98
|
199.32
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
1,580
|
3,580
|
273
|
3,189
|
4,055
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
16.24
|
27.87
|
2.35
|
20.18
|
24.4
|