|
（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
|
5,539
|
6,714
|
7,391
|
8,346
|
9,473
|
9,667
|
10,776
|
12,497
|
14,950
|
16,883
|
15,301
|
18,884
|
22,237
|
25,098
|
28,167
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-9.37
|
23.42
|
17.76
|
12.87
|
12.23
|
|
営業費用
|
2,787
|
4,001
|
3,454
|
3,843
|
4,367
|
4,589
|
5,015
|
5,875
|
7,668
|
7,219
|
7,220
|
8,802
|
9,973
|
11,090
|
12,585
|
|
営業利益
|
2,752
|
2,713
|
3,937
|
4,503
|
5,106
|
5,078
|
5,761
|
6,622
|
7,282
|
9,664
|
8,081
|
10,082
|
12,264
|
14,008
|
15,582
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
52.81
|
53.39
|
55.15
|
55.81
|
55.32
|
|
経常（税引前）利益
|
2,757
|
2,746
|
3,932
|
4,500
|
5,079
|
4,958
|
5,646
|
6,522
|
7,204
|
9,731
|
7,760
|
10,307
|
11,732
|
13,639
|
15,254
|
|
経常（税引前）利益率（％）
|
49.77
|
40.9
|
53.2
|
53.92
|
53.62
|
51.29
|
52.39
|
52.19
|
48.19
|
57.64
|
50.72
|
54.58
|
52.76
|
54.34
|
54.16
|
|
法人税等合計
|
910
|
842
|
1,174
|
1,384
|
1,462
|
1,150
|
1,587
|
2,607
|
1,345
|
1,613
|
1,349
|
1,620
|
1,802
|
2,444
|
2,380
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,847
|
1,906
|
2,759
|
3,116
|
3,617
|
3,808
|
4,059
|
3,915
|
5,859
|
8,118
|
6,411
|
8,687
|
9,930
|
11,195
|
12,874
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
41.9
|
46.0
|
44.66
|
44.61
|
45.71
|
|
一株あたり利益
|
14.1
|
14.9
|
22.02
|
2.57
|
3.11
|
3.36
|
3.7
|
3.67
|
5.63
|
7.98
|
6.4
|
8.79
|
10.26
|
11.86
|
13.91
|
|
希薄化後一株あたり利益
|
14.05
|
14.85
|
21.94
|
2.56
|
3.1
|
3.35
|
3.69
|
3.65
|
5.6
|
7.94
|
6.37
|
8.76
|
10.22
|
11.83
|
13.89
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
19.73
|
|
一株あたり配当金
|
0.6
|
0.6
|
1.2
|
0.29
|
0.49
|
0.67
|
0.79
|
0.91
|
1.08
|
1.39
|
-
|
-
|
-
|
-
|
2.74
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
8,661
|
10,808
|
13,014
|
14,807
|
16,479
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
56.6
|
57.23
|
58.52
|
59.0
|
58.5
|