|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
1,000
|
1,377
|
1,414
|
1,556
|
1,817
|
1,875
|
1,790
|
1,903
|
2,020
|
2,132
|
2,546
|
3,150
|
3,627
|
4,288
|
4,986
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
498
|
698
|
782
|
820
|
938
|
1,028
|
954
|
971
|
980
|
1,029
|
1,171
|
1,542
|
1,801
|
1,902
|
2,099
|
|
売上総利益
|
502
|
678
|
632
|
736
|
878
|
846
|
835
|
931
|
1,040
|
1,103
|
1,374
|
1,607
|
1,825
|
2,385
|
2,886
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
253
|
394
|
445
|
528
|
653
|
684
|
837
|
709
|
712
|
765
|
869
|
1,042
|
1,172
|
1,457
|
1,706
|
|
営業利益
|
249
|
284
|
186
|
207
|
224
|
162
|
-2
|
222
|
327
|
338
|
504
|
564
|
652
|
927
|
1,179
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
250
|
285
|
184
|
205
|
221
|
156
|
-7
|
220
|
328
|
340
|
501
|
564
|
666
|
978
|
1,243
|
|
経常（税引前）利益率（％）
|
24.99
|
20.71
|
13.02
|
13.21
|
12.17
|
8.37
|
-0.39
|
11.6
|
16.28
|
15.98
|
19.7
|
17.92
|
18.36
|
22.83
|
24.94
|
|
法人税等合計
|
89
|
83
|
55
|
59
|
59
|
34
|
-13
|
106
|
64
|
64
|
118
|
112
|
149
|
219
|
277
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
160
|
201
|
129
|
145
|
161
|
122
|
5
|
114
|
264
|
276
|
382
|
451
|
516
|
759
|
966
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.1
|
5.16
|
3.49
|
4.23
|
4.7
|
3.76
|
0.18
|
3.6
|
8.92
|
9.73
|
13.64
|
16.43
|
19.5
|
29.36
|
6.36
|
|
希薄化後一株あたり利益
|
4.03
|
5.07
|
3.45
|
4.18
|
4.66
|
3.7
|
0.18
|
3.58
|
8.84
|
9.62
|
13.47
|
16.26
|
19.37
|
29.16
|
6.33
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|