|
（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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,865
|
5,586
|
5,985
|
7,547
|
8,635
|
9,872
|
11,314
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
7.13
|
26.11
|
14.41
|
14.33
|
14.61
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,600
|
1,847
|
1,932
|
2,309
|
2,602
|
2,913
|
3,375
|
|
営業費用
|
1,548
|
1,918
|
2,275
|
2,682
|
3,397
|
3,738
|
3,870
|
4,206
|
4,607
|
5,142
|
5,694
|
6,742
|
7,474
|
8,314
|
9,398
|
|
営業利益
|
287
|
350
|
455
|
532
|
710
|
763
|
34
|
270
|
258
|
443
|
290
|
804
|
1,160
|
1,557
|
1,916
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
4.85
|
10.67
|
13.44
|
15.78
|
16.94
|
|
経常（税引前）利益
|
289
|
349
|
457
|
534
|
714
|
769
|
38
|
275
|
268
|
458
|
293
|
812
|
1,181
|
1,620
|
2,010
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.52
|
8.2
|
4.91
|
10.77
|
13.68
|
16.42
|
17.77
|
|
法人税等合計
|
110
|
134
|
179
|
207
|
268
|
294
|
15
|
99
|
91
|
108
|
61
|
159
|
282
|
391
|
476
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
178
|
214
|
278
|
327
|
445
|
475
|
22
|
176
|
176
|
350
|
355
|
652
|
899
|
1,228
|
1,534
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
5.94
|
8.65
|
10.41
|
12.45
|
13.56
|
|
一株あたり利益
|
5.73
|
6.89
|
8.82
|
10.58
|
14.35
|
15.3
|
0.78
|
6.19
|
6.35
|
12.62
|
12.74
|
23.21
|
32.28
|
44.59
|
1.12
|
|
希薄化後一株あたり利益
|
5.64
|
6.76
|
8.75
|
10.47
|
14.13
|
15.1
|
0.77
|
6.17
|
6.31
|
12.38
|
12.52
|
22.9
|
32.04
|
44.34
|
1.11
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
528
|
1,059
|
1,447
|
1,877
|
2,251
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
8.83
|
14.04
|
16.76
|
19.02
|
19.9
|