|
（単位：百万ドル）
|
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
|
1,533
|
2,005
|
1,750
|
1,760
|
2,197
|
2,533
|
2,618
|
2,804
|
3,331
|
4,439
|
4,759
|
5,974
|
8,023
|
8,202
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
33.27
|
7.23
|
25.51
|
34.31
|
2.22
|
|
営業費用
|
1,405
|
1,897
|
1,446
|
1,440
|
1,816
|
1,864
|
1,847
|
1,957
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
127
|
108
|
304
|
319
|
380
|
668
|
771
|
847
|
1,849
|
2,118
|
3,207
|
3,468
|
3,708
|
4,416
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
47.74
|
67.38
|
58.05
|
46.21
|
53.84
|
|
経常（税引前）利益
|
-
|
-90
|
336
|
713
|
948
|
1,347
|
1,815
|
1,886
|
1,776
|
1,747
|
3,323
|
3,691
|
3,464
|
4,115
|
|
経常（税引前）利益率（％）
|
-
|
-4.47
|
19.21
|
40.53
|
43.18
|
53.18
|
69.35
|
67.26
|
53.33
|
39.36
|
69.82
|
61.78
|
43.18
|
50.17
|
|
法人税等合計
|
1
|
3
|
106
|
25
|
23
|
54
|
54
|
63
|
74
|
130
|
174
|
135
|
211
|
166
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-154
|
-31
|
353
|
739
|
925
|
1,292
|
1,760
|
1,822
|
1,701
|
1,616
|
3,149
|
3,555
|
3,253
|
3,948
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
36.42
|
66.15
|
59.52
|
40.55
|
48.14
|
|
一株あたり利益
|
-0.51
|
-0.18
|
0.65
|
1.25
|
1.66
|
2.29
|
3.1
|
2.9
|
2.48
|
2.02
|
3.97
|
4.28
|
3.3
|
4.02
|
|
希薄化後一株あたり利益
|
-0.51
|
-0.18
|
0.64
|
1.24
|
1.64
|
2.27
|
3.06
|
2.87
|
2.46
|
2.01
|
3.94
|
4.25
|
3.29
|
4.01
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
115.42
|
63.96
|
74.35
|
105.78
|
95.76
|
|
一株あたり配当金
|
1.06
|
1.12
|
1.12
|
1.32
|
1.52
|
1.68
|
1.76
|
1.92
|
2.12
|
2.32
|
2.52
|
3.16
|
3.48
|
3.84
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|