|
（単位：百万ドル）
|
2011/1
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
935
|
1,149
|
1,326
|
1,460
|
1,580
|
1,702
|
1,816
|
1,943
|
2,138
|
2,336
|
2,683
|
2,988
|
3,562
|
4,090
|
4,641
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
11.38
|
32.76
|
36.87
|
13.48
|
|
売上原価
|
31
|
69
|
73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
964
|
1,029
|
1,114
|
1,271
|
1,374
|
1,416
|
1,571
|
1,619
|
1,741
|
1,844
|
2,037
|
2,209
|
2,488
|
2,839
|
3,291
|
|
営業利益
|
-29
|
120
|
211
|
189
|
206
|
285
|
244
|
323
|
396
|
491
|
645
|
779
|
1,073
|
1,251
|
1,350
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
24.06
|
26.07
|
30.15
|
30.59
|
29.1
|
|
経常（税引前）利益
|
-
|
95
|
188
|
158
|
181
|
267
|
237
|
315
|
376
|
478
|
632
|
768
|
1,045
|
1,281
|
1,395
|
|
経常（税引前）利益率（％）
|
-
|
8.3
|
14.19
|
10.89
|
11.45
|
15.72
|
13.06
|
16.21
|
17.6
|
20.5
|
23.58
|
25.72
|
29.35
|
31.34
|
30.07
|
|
法人税等合計
|
-190
|
23
|
-252
|
-6
|
22
|
15
|
34
|
110
|
30
|
-511
|
42
|
72
|
196
|
240
|
340
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
126
|
72
|
439
|
164
|
158
|
252
|
203
|
204
|
345
|
988
|
590
|
695
|
848
|
1,041
|
1,055
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
22.02
|
23.29
|
23.84
|
25.46
|
22.74
|
|
一株あたり利益
|
0.49
|
0.27
|
1.63
|
0.59
|
0.56
|
0.88
|
0.71
|
0.75
|
1.26
|
3.62
|
2.16
|
2.54
|
3.13
|
3.86
|
3.89
|
|
希薄化後一株あたり利益
|
0.48
|
0.27
|
1.57
|
0.56
|
0.52
|
0.81
|
0.7
|
0.73
|
1.23
|
3.53
|
2.11
|
2.5
|
3.09
|
3.82
|
3.85
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
791
|
921
|
1,205
|
1,396
|
1,547
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
29.49
|
30.83
|
33.85
|
34.14
|
33.35
|