|
（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
|
1,240
|
1,331
|
1,357
|
1,410
|
1,580
|
1,634
|
1,787
|
2,183
|
2,615
|
2,857
|
3,074
|
4,140
|
5,207
|
7,027
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.23
|
7.6
|
34.71
|
25.76
|
34.97
|
|
売上原価
|
1,058
|
1,123
|
1,117
|
1,161
|
1,262
|
1,290
|
1,421
|
1,736
|
2,113
|
2,310
|
2,510
|
3,399
|
4,216
|
5,551
|
|
売上総利益
|
181
|
207
|
239
|
249
|
318
|
344
|
366
|
446
|
501
|
546
|
563
|
741
|
990
|
1,476
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
19.15
|
18.32
|
17.91
|
19.02
|
21.01
|
|
販売管理費
|
172
|
185
|
194
|
207
|
228
|
243
|
266
|
296
|
340
|
357
|
376
|
489
|
574
|
730
|
|
営業利益
|
-50
|
22
|
46
|
42
|
90
|
101
|
99
|
150
|
163
|
190
|
188
|
253
|
418
|
749
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
6.67
|
6.13
|
6.13
|
8.04
|
10.66
|
|
経常（税引前）利益
|
-45
|
21
|
46
|
40
|
88
|
101
|
100
|
148
|
151
|
191
|
190
|
235
|
388
|
666
|
|
経常（税引前）利益率（％）
|
-3.6
|
1.62
|
3.45
|
2.85
|
5.61
|
6.18
|
5.65
|
6.81
|
5.8
|
6.71
|
6.19
|
5.7
|
7.46
|
9.49
|
|
法人税等合計
|
-9
|
10
|
18
|
11
|
31
|
36
|
45
|
35
|
37
|
41
|
46
|
-11
|
64
|
144
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-37
|
11
|
28
|
28
|
57
|
64
|
55
|
112
|
114
|
150
|
143
|
245
|
323
|
522
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.26
|
4.66
|
5.94
|
6.21
|
7.43
|
|
一株あたり利益
|
-0.99
|
0.36
|
0.73
|
0.61
|
1.32
|
1.74
|
1.48
|
3.03
|
3.1
|
4.11
|
3.95
|
6.84
|
9.03
|
14.64
|
|
希薄化後一株あたり利益
|
-0.99
|
0.36
|
0.73
|
0.61
|
1.3
|
1.72
|
1.47
|
3
|
3.08
|
4.09
|
3.93
|
6.82
|
9.01
|
14.6
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
10.27
|
12.21
|
8.21
|
9.43
|
8.22
|
|
一株あたり配当金
|
0.2
|
0.2
|
0.21
|
0.23
|
0.25
|
0.28
|
0.29
|
0.33
|
0.4
|
0.42
|
0.48
|
0.56
|
0.85
|
1.2
|