|
（単位：百万ドル）
|
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
|
758
|
824
|
904
|
1,027
|
1,341
|
1,654
|
1,849
|
2,040
|
2,036
|
2,403
|
2,627
|
3,025
|
3,729
|
4,260
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
18.0
|
9.4
|
15.2
|
23.3
|
14.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
1,341
|
1,497
|
1,627
|
1,620
|
1,865
|
2,019
|
2,354
|
2,941
|
3,377
|
|
営業費用
|
667
|
748
|
846
|
954
|
1,248
|
1,563
|
1,768
|
1,912
|
1,907
|
2,179
|
2,367
|
2,729
|
3,474
|
3,902
|
|
営業利益
|
90
|
76
|
57
|
72
|
93
|
91
|
81
|
128
|
129
|
223
|
260
|
296
|
255
|
358
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
9.3
|
9.9
|
9.8
|
6.8
|
8.4
|
|
経常（税引前）利益
|
77
|
64
|
45
|
60
|
91
|
85
|
69
|
115
|
116
|
217
|
258
|
289
|
272
|
386
|
|
経常（税引前）利益率（％）
|
10.2
|
7.8
|
5.0
|
5.9
|
6.8
|
5.2
|
3.7
|
5.7
|
5.7
|
9.1
|
9.8
|
9.6
|
7.3
|
9.1
|
|
法人税等合計
|
29
|
24
|
20
|
26
|
35
|
32
|
28
|
22
|
23
|
46
|
60
|
64
|
62
|
87
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
21.3
|
23.4
|
22.3
|
23.1
|
22.7
|
|
純利益
|
47
|
40
|
24
|
35
|
55
|
52
|
40
|
92
|
111
|
171
|
197
|
224
|
209
|
298
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.1
|
7.5
|
7.4
|
5.6
|
7.0
|
|
一株あたり利益
|
2.27
|
1.89
|
1.1
|
1.61
|
1.1
|
0.99
|
0.79
|
1.78
|
2.07
|
3.19
|
3.57
|
4.09
|
3.76
|
5.26
|
|
希薄化後一株あたり利益
|
2.21
|
1.85
|
1.07
|
1.56
|
1.06
|
0.96
|
0.77
|
1.7
|
1.97
|
3.06
|
3.42
|
3.95
|
3.65
|
5.12
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
6.5
|
6.1
|
5.6
|
6.3
|
4.7
|
|
一株あたり配当金
|
-4770000
|
-5320000
|
0.27
|
0.29
|
0.15
|
0.16
|
0.17
|
0.18
|
0.19
|
0.2
|
0.21
|
0.22
|
0.23
|
0.24
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
277
|
316
|
359
|
327
|
442
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
11.6
|
12.0
|
11.9
|
8.8
|
10.4
|