|
（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
|
5,115
|
5,905
|
6,514
|
7,185
|
9,050
|
10,856
|
13,072
|
14,210
|
21,340
|
23,894
|
23,826
|
27,746
|
30,828
|
31,949
|
35,767
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.3
|
16.5
|
11.1
|
3.6
|
12.0
|
|
売上原価
|
2,960
|
3,457
|
3,743
|
4,189
|
5,611
|
7,083
|
9,124
|
9,893
|
16,449
|
18,689
|
19,048
|
21,580
|
24,239
|
25,675
|
28,811
|
|
営業費用
|
4,676
|
5,456
|
5,935
|
6,582
|
8,315
|
10,031
|
12,272
|
13,158
|
20,267
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
446
|
462
|
585
|
616
|
792
|
835
|
815
|
1,071
|
1,087
|
1,259
|
969
|
1,637
|
1,511
|
1,117
|
1,413
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
4.1
|
5.9
|
4.9
|
3.5
|
4.0
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
777
|
879
|
880
|
1,164
|
1,379
|
1,361
|
969
|
2,409
|
1,658
|
1,277
|
1,218
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
8.6
|
8.1
|
6.7
|
8.2
|
6.5
|
5.7
|
4.1
|
8.7
|
5.4
|
4.0
|
3.4
|
|
法人税等合計
|
130
|
189
|
185
|
187
|
263
|
320
|
296
|
466
|
313
|
69
|
214
|
567
|
234
|
250
|
182
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
22.1
|
23.6
|
14.1
|
19.6
|
14.9
|
|
純利益
|
200
|
290
|
315
|
348
|
513
|
558
|
584
|
697
|
1,065
|
1,291
|
755
|
1,841
|
1,423
|
1,027
|
1,036
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.2
|
6.6
|
4.6
|
3.2
|
2.9
|
|
一株あたり利益
|
0.64
|
0.75
|
0.98
|
0.96
|
1.47
|
1.64
|
1.71
|
2.05
|
3.13
|
3.82
|
2.24
|
5.48
|
4.36
|
3.2
|
3.16
|
|
希薄化後一株あたり利益
|
0.63
|
0.74
|
0.97
|
0.95
|
1.45
|
1.63
|
1.69
|
2.03
|
3.1
|
3.77
|
2.22
|
5.41
|
4.29
|
3.15
|
3.14
|