|
（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
|
4,248
|
4,691
|
4,883
|
5,435
|
6,058
|
6,380
|
7,478
|
8,618
|
10,132
|
10,721
|
11,691
|
18,520
|
20,762
|
18,837
|
19,606
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.05
|
58.41
|
12.11
|
-9.27
|
4.08
|
|
営業費用
|
3,469
|
3,299
|
3,433
|
3,730
|
3,943
|
4,101
|
4,485
|
4,968
|
5,570
|
5,873
|
7,391
|
10,807
|
11,374
|
12,459
|
11,914
|
|
経常（税引前）利益
|
779
|
1,392
|
1,450
|
1,705
|
2,115
|
2,279
|
2,993
|
3,650
|
4,562
|
4,848
|
4,300
|
7,713
|
9,388
|
6,378
|
7,692
|
|
経常（税引前）利益率（％）
|
18.34
|
29.67
|
29.69
|
31.37
|
34.91
|
35.72
|
40.02
|
42.35
|
45.03
|
45.22
|
36.78
|
41.65
|
45.22
|
33.86
|
39.23
|
|
法人税等合計
|
325
|
528
|
522
|
634
|
794
|
832
|
1,104
|
1,296
|
1,055
|
1,144
|
1,001
|
1,858
|
2,205
|
1,311
|
1,750
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
454
|
864
|
928
|
1,071
|
1,321
|
1,447
|
1,889
|
2,354
|
3,507
|
3,704
|
3,299
|
5,855
|
7,183
|
5,067
|
5,942
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
28.22
|
31.61
|
34.6
|
26.9
|
30.31
|
|
一株あたり利益
|
0.38
|
0.7
|
0.69
|
0.78
|
0.96
|
1.04
|
1.32
|
1.63
|
2.47
|
2.69
|
2.13
|
2.84
|
3.52
|
2.55
|
3
|
|
希薄化後一株あたり利益
|
0.38
|
0.7
|
0.69
|
0.78
|
0.95
|
1.03
|
1.31
|
1.61
|
2.45
|
2.67
|
2.12
|
2.83
|
3.5
|
2.54
|
2.99
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.96
|
25.44
|
24
|
39.37
|
33.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.24
|
0.24
|
0.24
|
0.27
|
0.32
|
0.46
|
0.68
|
0.72
|
0.72
|
0.84
|
1
|
1
|