|
（単位：百万ドル）
|
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
|
4,277
|
4,640
|
5,335
|
5,868
|
6,588
|
6,528
|
6,457
|
6,874
|
7,210
|
7,132
|
9,838
|
15,434
|
14,803
|
17,189
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,556
|
3,877
|
4,457
|
4,901
|
5,528
|
5,469
|
5,401
|
5,771
|
6,041
|
5,908
|
7,936
|
12,333
|
12,047
|
14,240
|
|
売上総利益
|
721
|
763
|
877
|
967
|
1,060
|
1,058
|
1,055
|
1,103
|
1,168
|
1,223
|
1,902
|
3,101
|
2,756
|
2,949
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
549
|
556
|
619
|
671
|
729
|
732
|
729
|
755
|
799
|
781
|
1,073
|
1,763
|
1,617
|
1,888
|
|
営業利益
|
133
|
185
|
226
|
268
|
301
|
297
|
287
|
310
|
325
|
370
|
791
|
1,272
|
953
|
835
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
77
|
133
|
165
|
183
|
273
|
267
|
209
|
224
|
243
|
338
|
697
|
1,319
|
801
|
575
|
|
経常（税引前）利益率（％）
|
1.81
|
2.87
|
3.1
|
3.12
|
4.15
|
4.1
|
3.24
|
3.27
|
3.38
|
4.74
|
7.09
|
8.55
|
5.41
|
3.35
|
|
法人税等合計
|
29
|
50
|
64
|
71
|
104
|
100
|
70
|
56
|
59
|
83
|
165
|
321
|
198
|
145
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
67
|
82
|
109
|
111
|
169
|
167
|
139
|
168
|
184
|
254
|
532
|
997
|
602
|
430
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.14
|
2.64
|
3.55
|
3.73
|
6.43
|
7.43
|
6.69
|
8.36
|
9.65
|
13.25
|
26.75
|
44.78
|
28.87
|
21.58
|
|
希薄化後一株あたり利益
|
2.08
|
2.61
|
3.51
|
3.71
|
6.41
|
7.4
|
6.62
|
8.28
|
9.55
|
13.18
|
26.49
|
44.61
|
28.74
|
21.5
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
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|
|
|
|
|
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|
|
|
|
|