|
（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
|
2,470
|
3,270
|
4,123
|
5,063
|
6,740
|
7,193
|
8,584
|
9,737
|
11,877
|
12,506
|
11,629
|
13,089
|
12,794
|
13,866
|
14,355
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-7.01
|
12.55
|
-2.25
|
8.38
|
3.53
|
|
売上原価
|
1,376
|
1,877
|
2,399
|
2,987
|
4,088
|
4,359
|
5,232
|
5,937
|
7,302
|
7,654
|
7,036
|
7,766
|
7,571
|
8,291
|
8,744
|
|
売上総利益
|
1,093
|
1,391
|
1,724
|
2,075
|
2,652
|
2,834
|
3,352
|
3,800
|
4,575
|
4,852
|
4,593
|
5,322
|
5,223
|
5,575
|
5,611
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
39.5
|
40.66
|
40.82
|
40.21
|
39.09
|
|
販売管理費
|
310
|
391
|
495
|
597
|
762
|
828
|
986
|
1,131
|
3,353
|
3,580
|
3,266
|
3,568
|
3,544
|
3,870
|
3,916
|
|
営業利益
|
297
|
361
|
437
|
530
|
649
|
704
|
763
|
847
|
882
|
896
|
985
|
1,474
|
1,581
|
1,357
|
1,199
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
8.48
|
11.26
|
12.36
|
9.79
|
8.35
|
|
経常（税引前）利益
|
270
|
335
|
409
|
475
|
587
|
649
|
677
|
766
|
743
|
791
|
884
|
1,399
|
1,518
|
1,235
|
958
|
|
経常（税引前）利益率（％）
|
10.94
|
10.27
|
9.92
|
9.4
|
8.72
|
9.02
|
7.89
|
7.87
|
6.26
|
6.33
|
7.61
|
10.69
|
11.86
|
8.91
|
6.67
|
|
法人税等合計
|
103
|
125
|
147
|
164
|
204
|
219
|
220
|
235
|
191
|
215
|
249
|
330
|
385
|
306
|
273
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
169
|
210
|
261
|
311
|
381
|
423
|
463
|
533
|
483
|
545
|
640
|
1,092
|
1,150
|
938
|
693
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.51
|
8.34
|
8.99
|
6.76
|
4.83
|
|
一株あたり利益
|
1.18
|
1.44
|
0.88
|
-
|
-
|
-
|
1.51
|
1.73
|
1.53
|
1.75
|
2.1
|
3.68
|
4.15
|
3.5
|
2.62
|
|
希薄化後一株あたり利益
|
1.16
|
1.42
|
0.87
|
-
|
-
|
-
|
1.5
|
1.72
|
1.52
|
1.74
|
2.09
|
3.66
|
4.13
|
3.49
|
2.62
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
1,285
|
1,758
|
1,845
|
1,676
|
1,605
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
11.05
|
13.43
|
14.42
|
12.09
|
11.18
|