|
（単位：百万ドル）
|
2010/10
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,224
|
7,078
|
8,790
|
10,276
|
9,995
|
10,847
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.03
|
24.2
|
16.9
|
-2.73
|
8.52
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,809
|
5,660
|
6,847
|
7,789
|
7,361
|
7,824
|
|
販売管理費
|
263
|
261
|
287
|
339
|
432
|
455
|
535
|
607
|
684
|
734
|
867
|
922
|
977
|
909
|
982
|
|
営業費用
|
1,669
|
1,523
|
1,819
|
2,473
|
3,514
|
3,724
|
4,679
|
5,170
|
6,357
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-175
|
-48
|
63
|
201
|
397
|
446
|
490
|
644
|
786
|
680
|
550
|
1,020
|
1,508
|
1,724
|
2,040
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
7.77
|
11.61
|
14.68
|
17.26
|
18.81
|
|
法人税等合計
|
-114
|
-70
|
-375
|
97
|
164
|
172
|
206
|
278
|
185
|
197
|
140
|
266
|
417
|
470
|
514
|
|
純利益
|
-4
|
39
|
487
|
170
|
340
|
363
|
382
|
535
|
748
|
590
|
446
|
833
|
1,286
|
1,372
|
1,571
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
6.31
|
9.48
|
12.52
|
13.73
|
14.49
|
|
一株あたり利益
|
-0.02
|
0.24
|
2.91
|
1.01
|
1.91
|
2.06
|
2.27
|
3.3
|
4.92
|
4.07
|
3.43
|
6.72
|
11.02
|
12.47
|
15.16
|
|
希薄化後一株あたり利益
|
-0.02
|
0.24
|
2.86
|
0.97
|
1.84
|
1.97
|
2.18
|
3.17
|
4.85
|
4.03
|
3.4
|
6.63
|
10.9
|
12.36
|
15.01
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
12.94
|
9.35
|
7.06
|
6.72
|
6.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.41
|
0.44
|
0.44
|
0.62
|
0.77
|
0.83
|
0.9
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
619
|
1,097
|
1,585
|
1,801
|
2,121
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
8.75
|
12.48
|
15.43
|
18.02
|
19.56
|