|
（単位：百万ドル）
|
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
|
1,197
|
4,052
|
4,146
|
4,576
|
5,357
|
5,603
|
4,968
|
5,739
|
6,505
|
7,022
|
8,406
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-11.33
|
15.52
|
13.35
|
7.95
|
19.71
|
|
売上原価
|
152
|
1,809
|
1,727
|
1,850
|
1,818
|
1,813
|
1,610
|
1,890
|
2,312
|
2,435
|
-
|
|
販売管理費
|
345
|
437
|
318
|
415
|
1,214
|
1,264
|
1,264
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,014
|
2,860
|
2,479
|
2,840
|
3,440
|
3,596
|
3,546
|
3,860
|
4,607
|
4,971
|
5,987
|
|
営業利益
|
182
|
1,192
|
1,666
|
1,735
|
1,917
|
2,007
|
1,422
|
1,879
|
1,898
|
2,051
|
2,419
|
|
営業利益率 (%)
|
|
|
|
|
|
|
28.62
|
32.74
|
29.18
|
29.21
|
28.78
|
|
経常（税引前）利益
|
-254
|
673
|
1,199
|
1,101
|
1,382
|
1,452
|
816
|
1,363
|
1,365
|
1,453
|
1,809
|
|
経常（税引前）利益率（％）
|
-21.14
|
16.63
|
28.94
|
24.08
|
25.8
|
25.91
|
16.43
|
23.75
|
20.98
|
20.69
|
21.52
|
|
法人税等合計
|
24
|
162
|
243
|
-134
|
238
|
341
|
66
|
110
|
-117
|
-265
|
364
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
158
|
511
|
955
|
1,235
|
1,144
|
1,111
|
750
|
1,253
|
1,482
|
1,718
|
1,445
|
|
純利益率（％）
|
|
|
|
|
|
|
15.1
|
21.83
|
22.78
|
24.47
|
17.19
|
|
一株あたり利益
|
-1.17
|
0.51
|
1.48
|
2.64
|
2.46
|
2.4
|
1.61
|
2.71
|
3.28
|
3.82
|
3.21
|
|
希薄化後一株あたり利益
|
-2.34
|
0.5
|
1.45
|
2.54
|
2.42
|
2.37
|
1.6
|
2.69
|
3.25
|
3.76
|
3.18
|
|
配当性向（%）
|
|
|
|
|
|
|
130
|
78.81
|
66.46
|
58.51
|
72.96
|
|
一株あたり配当金
|
0.3
|
0.44
|
0.62
|
0.78
|
1.8
|
2
|
2.08
|
2.12
|
2.16
|
2.2
|
2.32
|