|
（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
|
3,085
|
4,356
|
5,261
|
6,793
|
8,442
|
9,224
|
10,743
|
12,681
|
14,527
|
15,066
|
6,796
|
10,958
|
17,090
|
21,365
|
23,739
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,175
|
1,275
|
1,177
|
1,077
|
857
|
632
|
428
|
250
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
1,908
|
3,080
|
4,084
|
5,716
|
7,584
|
8,592
|
10,315
|
12,431
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,122
|
1,680
|
2,254
|
3,303
|
4,511
|
5,333
|
7,408
|
7,893
|
9,186
|
9,721
|
7,427
|
8,462
|
11,988
|
15,530
|
16,184
|
|
営業利益
|
786
|
1,398
|
1,829
|
2,412
|
3,073
|
3,259
|
2,906
|
4,538
|
5,341
|
5,345
|
-631
|
2,496
|
5,102
|
5,835
|
7,555
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
746
|
1,367
|
1,761
|
2,297
|
2,989
|
3,128
|
2,713
|
4,398
|
4,835
|
5,958
|
567
|
1,465
|
3,923
|
5,481
|
7,292
|
|
経常（税引前）利益率（％）
|
24.19
|
31.4
|
33.49
|
33.81
|
35.41
|
33.92
|
25.26
|
34.68
|
33.28
|
39.55
|
8.34
|
13.37
|
22.95
|
25.65
|
30.72
|
|
法人税等合計
|
218
|
308
|
337
|
403
|
567
|
576
|
578
|
2,057
|
837
|
1,093
|
508
|
300
|
865
|
1,192
|
1,410
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
528
|
1,059
|
1,424
|
1,892
|
2,422
|
2,551
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
11
|
21.27
|
28.48
|
37.17
|
46.3
|
50.09
|
43.14
|
47.78
|
84.26
|
112.93
|
1.45
|
28.39
|
76.7
|
118.67
|
174.96
|
|
希薄化後一株あたり利益
|
10.35
|
20.63
|
27.66
|
36.11
|
45.67
|
49.45
|
42.65
|
46.86
|
83.26
|
111.82
|
1.44
|
28.17
|
76.35
|
117.4
|
172.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.75
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|