|
（単位：百万ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
1,817
|
2,043
|
2,241
|
2,327
|
2,515
|
4,127
|
4,377
|
6,418
|
7,105
|
6,944
|
6,642
|
8,430
|
9,120
|
9,763
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,397
|
1,542
|
1,709
|
1,799
|
1,919
|
3,114
|
3,301
|
4,825
|
5,369
|
5,245
|
4,884
|
6,194
|
6,777
|
7,258
|
|
売上総利益
|
419
|
501
|
531
|
527
|
595
|
1,013
|
1,075
|
1,593
|
1,736
|
1,699
|
1,757
|
2,236
|
2,343
|
2,505
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,187
|
1,311
|
1,273
|
1,138
|
1,372
|
1,454
|
1,637
|
|
営業費用
|
315
|
357
|
401
|
428
|
478
|
808
|
859
|
1,388
|
1,588
|
1,664
|
1,300
|
1,532
|
1,630
|
1,839
|
|
営業利益
|
103
|
143
|
129
|
98
|
117
|
204
|
216
|
204
|
147
|
35
|
456
|
703
|
712
|
665
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
90
|
126
|
121
|
88
|
106
|
146
|
163
|
68
|
-11
|
-108
|
298
|
619
|
586
|
485
|
|
経常（税引前）利益率（％）
|
4.97
|
6.19
|
5.42
|
3.81
|
4.22
|
3.55
|
3.73
|
1.06
|
-0.15
|
-1.55
|
4.49
|
7.35
|
6.43
|
4.97
|
|
法人税等合計
|
31
|
50
|
48
|
34
|
43
|
56
|
62
|
-31
|
-1
|
-27
|
77
|
161
|
151
|
124
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
59
|
75
|
72
|
53
|
62
|
89
|
100
|
98
|
-11
|
-81
|
-46
|
458
|
435
|
361
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.29
|
1.62
|
1.5
|
1.09
|
1.26
|
1.51
|
1.67
|
1.07
|
-0.51
|
-1.52
|
-1
|
5.66
|
-0.43
|
5.78
|
|
希薄化後一株あたり利益
|
1.27
|
1.58
|
1.47
|
1.08
|
1.24
|
1.49
|
1.64
|
1.05
|
-0.51
|
-1.52
|
-0.57
|
5.55
|
-0.43
|
5.68
|