|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/11
|
2013/11
|
2014/11
|
2015/11
|
2016/12
|
2017/12
|
2018/11
|
2019/11
|
2020/11
|
2021/12
|
2022/12
|
2023/12
|
2024/11
|
|
売上高
|
3,800
|
4,216
|
4,404
|
4,055
|
4,147
|
4,796
|
5,854
|
7,302
|
9,030
|
11,171
|
12,868
|
15,785
|
17,606
|
19,409
|
21,505
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.19
|
22.67
|
11.54
|
10.24
|
10.8
|
|
売上原価
|
403
|
437
|
483
|
586
|
622
|
744
|
819
|
1,010
|
1,194
|
1,672
|
1,722
|
1,865
|
2,165
|
2,354
|
2,358
|
|
売上総利益
|
3,396
|
3,778
|
3,920
|
3,469
|
3,525
|
4,051
|
5,035
|
6,291
|
7,835
|
9,499
|
11,146
|
13,920
|
15,441
|
17,055
|
19,147
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
86.62
|
88.18
|
87.7
|
87.87
|
89.04
|
|
営業費用
|
2,403
|
2,679
|
2,740
|
3,046
|
3,112
|
3,148
|
3,541
|
4,123
|
4,995
|
6,230
|
6,909
|
8,118
|
9,343
|
10,405
|
12,406
|
|
営業利益
|
993
|
1,099
|
1,180
|
422
|
412
|
903
|
1,493
|
2,168
|
2,840
|
3,268
|
4,237
|
5,802
|
6,098
|
6,650
|
6,741
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
32.93
|
36.76
|
34.64
|
34.26
|
31.35
|
|
経常（税引前）利益
|
943
|
1,035
|
1,118
|
356
|
361
|
873
|
1,435
|
2,137
|
2,794
|
3,205
|
4,176
|
5,705
|
6,008
|
6,799
|
6,931
|
|
経常（税引前）利益率（％）
|
24.82
|
24.55
|
25.41
|
8.78
|
8.71
|
18.22
|
24.51
|
29.28
|
30.94
|
28.69
|
32.45
|
36.14
|
34.12
|
35.03
|
32.23
|
|
法人税等合計
|
168
|
202
|
286
|
66
|
92
|
244
|
266
|
443
|
203
|
253
|
-1,084
|
883
|
1,252
|
1,371
|
1,371
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
774
|
832
|
832
|
289
|
268
|
629
|
1,168
|
1,693
|
2,591
|
2,951
|
5,260
|
4,822
|
4,756
|
5,428
|
5,560
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
40.88
|
30.55
|
27.01
|
27.97
|
25.85
|
|
一株あたり利益
|
1.49
|
1.67
|
1.68
|
0.58
|
0.54
|
1.26
|
2.35
|
3.43
|
5.28
|
6.07
|
10.94
|
10.1
|
10.13
|
11.87
|
12.43
|
|
希薄化後一株あたり利益
|
1.47
|
1.65
|
1.66
|
0.56
|
0.53
|
1.24
|
2.32
|
3.38
|
5.2
|
6
|
10.83
|
10.02
|
10.1
|
11.82
|
12.36
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
4,994
|
6,590
|
6,954
|
7,522
|
7,598
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
38.81
|
41.75
|
39.5
|
38.76
|
35.33
|