|
（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
|
3,348
|
3,449
|
4,030
|
4,771
|
5,763
|
6,672
|
8,774
|
10,060
|
11,223
|
12,067
|
5,199
|
8,598
|
11,667
|
12,839
|
13,691
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
692
|
761
|
898
|
1,038
|
1,179
|
1,309
|
1,596
|
1,756
|
1,965
|
2,163
|
1,680
|
1,522
|
1,657
|
1,573
|
1,443
|
|
営業利益
|
731
|
479
|
431
|
366
|
517
|
413
|
461
|
625
|
714
|
903
|
-2,719
|
186
|
1,085
|
1,033
|
1,319
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
620
|
402
|
350
|
300
|
464
|
925
|
276
|
416
|
485
|
775
|
-3,151
|
-38
|
538
|
1,018
|
1,542
|
|
経常（税引前）利益率（％）
|
18.53
|
11.66
|
8.69
|
6.3
|
8.06
|
13.88
|
3.15
|
4.14
|
4.32
|
6.42
|
-60.61
|
-0.44
|
4.61
|
7.93
|
11.26
|
|
法人税等合計
|
195
|
75
|
47
|
84
|
91
|
203
|
15
|
45
|
87
|
203
|
-423
|
-53
|
195
|
330
|
318
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
425
|
474
|
280
|
232
|
398
|
764
|
281
|
377
|
406
|
572
|
-2,612
|
15
|
352
|
797
|
1,234
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.49
|
3.48
|
2.09
|
1.73
|
3.09
|
5.87
|
1.87
|
2.49
|
2.71
|
3.84
|
-19
|
-1.8
|
2.24
|
5.5
|
9.39
|
|
希薄化後一株あたり利益
|
1.46
|
3.41
|
2
|
1.67
|
2.99
|
5.7
|
1.82
|
2.42
|
2.65
|
3.77
|
-19
|
-1.8
|
2.17
|
5.31
|
8.95
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.28
|
0.56
|
0.96
|
0.56
|
0.66
|
0.84
|
1
|
1.16
|
1.24
|
1.32
|
0.34
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|