|
（単位：百万ドル）
|
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
|
7,504
|
8,155
|
9,108
|
9,754
|
29,003
|
41,581
|
43,634
|
45,764
|
48,097
|
51,682
|
54,022
|
54,607
|
55,085
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
5.1
|
7.5
|
4.5
|
1.1
|
0.9
|
|
営業費用
|
6,588
|
7,230
|
8,137
|
8,640
|
25,648
|
37,475
|
38,413
|
39,253
|
39,692
|
41,156
|
42,060
|
42,048
|
41,967
|
|
営業利益
|
916
|
925
|
971
|
1,114
|
3,355
|
4,106
|
5,221
|
6,511
|
8,405
|
10,526
|
11,962
|
12,559
|
13,118
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
17.5
|
20.4
|
22.1
|
23.0
|
23.8
|
|
経常（税引前）利益
|
-47
|
-49
|
53
|
-331
|
820
|
1,028
|
1,686
|
2,431
|
4,302
|
6,388
|
7,462
|
6,854
|
7,502
|
|
経常（税引前）利益率（％）
|
-0.6
|
-0.6
|
0.6
|
-3.4
|
2.8
|
2.5
|
3.9
|
5.3
|
8.9
|
12.4
|
13.8
|
12.6
|
13.6
|
|
法人税等合計
|
257
|
120
|
236
|
-60
|
-2,925
|
-9,087
|
180
|
439
|
626
|
1,068
|
1,613
|
1,593
|
1,649
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
14.6
|
16.7
|
21.6
|
23.2
|
22.0
|
|
純利益
|
-304
|
-169
|
-183
|
-271
|
3,745
|
10,115
|
1,506
|
1,992
|
3,676
|
5,320
|
5,849
|
5,261
|
5,853
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
7.6
|
10.3
|
10.8
|
9.6
|
10.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
17.05
|
38.55
|
5.29
|
7.6
|
15.85
|
25.34
|
31.3
|
30.54
|
35.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
15.94
|
34.09
|
5.22
|
7.45
|
15.4
|
24.47
|
30.74
|
29.99
|
34.97
|
|
EBITDA
|
|
|
|
|
|
|
|
|
18,109
|
19,871
|
20,865
|
21,255
|
21,791
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
37.7
|
38.4
|
38.6
|
38.9
|
39.6
|