|
（単位：百万ドル）
|
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
|
18,790
|
19,960
|
22,859
|
25,638
|
28,216
|
32,753
|
33,266
|
45,804
|
56,197
|
58,054
|
54,318
|
56,334
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,581
|
4,426
|
4,500
|
5,833
|
7,040
|
7,718
|
7,439
|
15,387
|
17,446
|
17,414
|
20,415
|
16,904
|
|
販売管理費
|
5,352
|
7,724
|
6,387
|
5,855
|
6,275
|
7,399
|
6,942
|
11,299
|
12,349
|
15,260
|
12,872
|
14,752
|
|
営業費用
|
13,126
|
16,549
|
15,322
|
16,254
|
18,624
|
26,370
|
20,283
|
34,441
|
38,273
|
39,937
|
41,561
|
47,197
|
|
営業利益
|
5,664
|
3,411
|
7,537
|
9,384
|
9,592
|
6,383
|
12,983
|
11,363
|
17,924
|
18,117
|
12,757
|
9,137
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
5,332
|
2,369
|
6,645
|
7,884
|
7,727
|
5,197
|
8,426
|
3,398
|
12,989
|
13,477
|
6,250
|
3,716
|
|
経常（税引前）利益率（％）
|
28.38
|
11.87
|
29.07
|
30.75
|
27.39
|
15.87
|
25.33
|
7.42
|
23.11
|
23.21
|
11.51
|
6.6
|
|
法人税等合計
|
1,204
|
595
|
1,501
|
1,931
|
2,418
|
-490
|
544
|
-1,224
|
1,440
|
1,632
|
1,377
|
-570
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
5,953
|
5,309
|
5,687
|
7,882
|
4,622
|
11,549
|
11,845
|
4,873
|
4,286
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.58
|
1.11
|
3.15
|
3.65
|
3.31
|
3.67
|
5.3
|
2.73
|
6.48
|
6.65
|
2.73
|
2.4
|
|
希薄化後一株あたり利益
|
2.56
|
1.1
|
3.13
|
3.63
|
3.3
|
3.66
|
5.28
|
2.72
|
6.45
|
6.63
|
2.72
|
2.39
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
2
|
1.75
|
2.1
|
2.35
|
2.63
|
3.95
|
4.39
|
4.84
|
5.31
|
5.71
|
5.99
|
6.29
|