|
（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
|
34,204
|
48,077
|
61,093
|
74,452
|
88,988
|
107,006
|
135,987
|
177,866
|
232,887
|
280,522
|
386,064
|
469,822
|
513,983
|
574,785
|
637,959
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
37.62
|
21.7
|
9.4
|
11.83
|
10.99
|
|
売上原価
|
26,561
|
37,288
|
45,971
|
54,181
|
62,752
|
71,651
|
88,265
|
111,934
|
139,156
|
165,536
|
233,307
|
272,344
|
288,831
|
304,739
|
326,288
|
|
営業費用
|
32,798
|
47,215
|
60,417
|
73,707
|
88,810
|
104,773
|
131,801
|
173,760
|
220,466
|
265,981
|
363,165
|
444,943
|
501,735
|
537,933
|
569,366
|
|
営業利益
|
1,406
|
862
|
676
|
745
|
178
|
2,233
|
4,186
|
4,106
|
12,421
|
14,541
|
22,899
|
24,879
|
12,248
|
36,852
|
68,593
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
5.93
|
5.3
|
2.38
|
6.41
|
10.75
|
|
経常（税引前）利益
|
1,497
|
934
|
544
|
506
|
-111
|
1,568
|
3,892
|
3,806
|
11,261
|
13,976
|
24,178
|
38,151
|
-5,936
|
37,557
|
68,614
|
|
経常（税引前）利益率（％）
|
4.38
|
1.94
|
0.89
|
0.68
|
-0.12
|
1.47
|
2.86
|
2.14
|
4.84
|
4.98
|
6.26
|
8.12
|
-1.15
|
6.53
|
10.76
|
|
法人税等合計
|
352
|
291
|
428
|
161
|
167
|
950
|
1,425
|
769
|
1,197
|
2,374
|
2,863
|
4,791
|
-3,217
|
7,120
|
9,265
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,152
|
631
|
-39
|
274
|
-241
|
596
|
2,371
|
3,033
|
10,073
|
11,588
|
21,331
|
33,364
|
-2,722
|
30,425
|
59,248
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.53
|
7.1
|
-0.53
|
5.29
|
9.29
|
|
一株あたり利益
|
2.58
|
1.39
|
-0.09
|
0.6
|
-0.52
|
1.28
|
5.01
|
6.32
|
20.68
|
23.46
|
42.64
|
65.96
|
-0.27
|
2.95
|
5.66
|
|
希薄化後一株あたり利益
|
2.53
|
1.37
|
-0.09
|
0.59
|
-0.52
|
1.25
|
4.9
|
6.15
|
20.14
|
23.01
|
41.83
|
64.81
|
-0.27
|
2.9
|
5.53
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
48,150
|
59,175
|
54,169
|
85,515
|
121,388
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
12.47
|
12.6
|
10.54
|
14.88
|
19.03
|