|
（単位：百万ドル）
|
2011/1
|
2012/1
|
2013/2
|
2014/2
|
2015/2
|
2016/1
|
2017/1
|
2018/1
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/2
|
|
売上高
|
711
|
1,000
|
1,370
|
1,591
|
1,797
|
2,060
|
2,344
|
2,649
|
3,288
|
3,979
|
4,402
|
6,257
|
8,111
|
9,619
|
10,588
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.62
|
42.14
|
29.63
|
18.6
|
10.07
|
|
売上原価
|
316
|
431
|
607
|
751
|
883
|
1,063
|
1,144
|
1,250
|
1,472
|
1,755
|
1,937
|
2,648
|
3,618
|
4,010
|
4,317
|
|
売上総利益
|
394
|
569
|
762
|
840
|
914
|
997
|
1,199
|
1,398
|
1,816
|
2,223
|
2,464
|
3,609
|
4,492
|
5,609
|
6,271
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
55.98
|
57.68
|
55.39
|
58.31
|
59.22
|
|
販売管理費
|
212
|
282
|
386
|
448
|
538
|
628
|
778
|
904
|
1,110
|
1,334
|
1,609
|
2,225
|
2,757
|
3,397
|
3,762
|
|
営業利益
|
180
|
286
|
376
|
391
|
376
|
369
|
421
|
456
|
705
|
889
|
819
|
1,333
|
1,328
|
2,132
|
2,506
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
18.63
|
21.31
|
16.38
|
22.17
|
23.67
|
|
経常（税引前）利益
|
183
|
289
|
381
|
397
|
383
|
368
|
422
|
459
|
715
|
897
|
819
|
1,333
|
1,332
|
2,176
|
2,576
|
|
経常（税引前）利益率（％）
|
25.75
|
28.92
|
27.83
|
24.96
|
21.32
|
17.88
|
18.03
|
17.36
|
21.75
|
22.55
|
18.61
|
21.32
|
16.43
|
22.62
|
24.33
|
|
法人税等合計
|
61
|
104
|
109
|
117
|
144
|
102
|
119
|
201
|
231
|
251
|
230
|
358
|
477
|
625
|
761
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
121
|
184
|
271
|
279
|
239
|
266
|
303
|
258
|
483
|
645
|
588
|
975
|
854
|
1,550
|
1,814
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
13.38
|
15.59
|
10.54
|
16.12
|
17.14
|
|
一株あたり利益
|
1.72
|
1.29
|
1.88
|
1.93
|
1.66
|
1.9
|
2.21
|
1.9
|
3.63
|
4.95
|
4.52
|
7.52
|
6.7
|
12.23
|
14.67
|
|
希薄化後一株あたり利益
|
1.69
|
1.27
|
1.85
|
1.91
|
1.66
|
1.89
|
2.21
|
1.9
|
3.61
|
4.93
|
4.5
|
7.49
|
6.68
|
12.2
|
14.64
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
1,005
|
1,557
|
1,620
|
2,512
|
2,952
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
22.84
|
24.89
|
19.98
|
26.11
|
27.88
|