|
（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
|
1,220
|
1,606
|
1,895
|
2,153
|
2,444
|
2,726
|
3,612
|
4,368
|
5,072
|
5,562
|
5,999
|
6,636
|
7,263
|
8,188
|
8,748
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
674
|
867
|
943
|
1,064
|
1,197
|
1,291
|
1,820
|
2,193
|
2,605
|
2,810
|
3,074
|
3,472
|
3,752
|
4,228
|
4,467
|
|
営業費用
|
1,025
|
1,299
|
1,494
|
1,691
|
1,934
|
2,159
|
2,993
|
3,559
|
4,094
|
4,393
|
4,946
|
5,527
|
6,063
|
6,745
|
7,420
|
|
営業利益
|
194
|
307
|
400
|
460
|
509
|
567
|
618
|
809
|
977
|
1,169
|
1,052
|
1,108
|
1,200
|
1,443
|
1,328
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
49
|
130
|
196
|
112
|
84
|
210
|
159
|
286
|
433
|
692
|
516
|
608
|
829
|
1,124
|
975
|
|
経常（税引前）利益率（％）
|
4.09
|
8.15
|
10.36
|
5.22
|
3.47
|
7.74
|
4.43
|
6.57
|
8.54
|
12.45
|
8.61
|
9.18
|
11.42
|
13.73
|
11.15
|
|
法人税等合計
|
12
|
38
|
61
|
16
|
345
|
23
|
45
|
53
|
67
|
185
|
146
|
109
|
124
|
155
|
161
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
36
|
94
|
147
|
96
|
-260
|
187
|
126
|
232
|
365
|
507
|
370
|
500
|
704
|
969
|
815
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.84
|
1.76
|
3.01
|
1.92
|
-4.96
|
3.25
|
1.81
|
3.03
|
4.58
|
6.03
|
4.22
|
5.57
|
7.69
|
10.35
|
8.54
|
|
希薄化後一株あたり利益
|
0.82
|
1.72
|
2.92
|
1.89
|
-4.96
|
3.21
|
1.79
|
3
|
4.56
|
5.99
|
4.18
|
5.53
|
7.67
|
10.31
|
8.5
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
8
|
9.12
|
9.84
|
10.64
|
11.48
|
12.4
|
14.49
|
17.04
|