|
（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
|
2,791
|
3,173
|
3,641
|
4,319
|
5,303
|
6,440
|
7,138
|
7,719
|
7,791
|
5,581
|
4,521
|
3,868
|
4,684
|
5,145
|
5,024
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,545
|
1,811
|
2,106
|
2,549
|
3,219
|
3,815
|
4,277
|
4,270
|
4,221
|
2,688
|
2,077
|
-
|
-
|
-
|
-
|
|
営業費用
|
2,162
|
2,361
|
2,667
|
3,220
|
4,204
|
5,178
|
5,873
|
6,074
|
5,897
|
4,274
|
3,633
|
1,684
|
1,932
|
2,092
|
2,060
|
|
営業利益
|
629
|
812
|
974
|
1,098
|
1,098
|
1,261
|
1,265
|
1,645
|
1,894
|
1,307
|
888
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
310
|
514
|
682
|
793
|
837
|
931
|
837
|
1,081
|
1,223
|
738
|
394
|
1,044
|
300
|
968
|
381
|
|
経常（税引前）利益率（％）
|
11.14
|
16.2
|
18.75
|
18.37
|
15.8
|
14.47
|
11.73
|
14.0
|
15.71
|
13.23
|
8.73
|
26.99
|
6.4
|
18.81
|
7.58
|
|
法人税等合計
|
115
|
198
|
260
|
297
|
321
|
326
|
319
|
292
|
260
|
165
|
99
|
247
|
76
|
231
|
102
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
193
|
-
|
-
|
-
|
516
|
605
|
517
|
788
|
963
|
278
|
213
|
801
|
223
|
718
|
277
|
|
純利益率（％）
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.69
|
6.22
|
8.44
|
10.09
|
8.72
|
8.91
|
7.37
|
14.17
|
17.56
|
5.36
|
4.47
|
16.09
|
4.47
|
14.39
|
5.58
|
|
希薄化後一株あたり利益
|
3.48
|
5.45
|
6.58
|
7.42
|
7.87
|
8.85
|
7.34
|
14.1
|
17.49
|
5.46
|
4.46
|
16.02
|
4.46
|
14.34
|
5.49
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.08
|
2.28
|
0.63
|
-
|
0.84
|
0.84
|
0.84
|
0.84
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|