|
（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
|
900
|
945
|
1,115
|
1,336
|
1,503
|
1,574
|
1,666
|
1,758
|
2,596
|
2,806
|
2,797
|
5,481
|
7,741
|
8,120
|
8,282
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.3
|
95.93
|
41.24
|
4.89
|
1.99
|
|
売上原価
|
541
|
611
|
717
|
845
|
903
|
908
|
961
|
1,027
|
-
|
-
|
1,979
|
3,973
|
5,527
|
5,720
|
5,845
|
|
販売管理費
|
232
|
255
|
280
|
313
|
336
|
326
|
325
|
323
|
325
|
336
|
341
|
585
|
778
|
768
|
728
|
|
営業費用
|
807
|
916
|
1,046
|
1,214
|
1,300
|
1,293
|
1,354
|
1,420
|
2,222
|
2,372
|
2,406
|
5,102
|
6,946
|
7,164
|
7,184
|
|
営業利益
|
92
|
29
|
68
|
121
|
202
|
281
|
311
|
338
|
373
|
433
|
391
|
378
|
795
|
956
|
1,097
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
14.0
|
6.91
|
10.27
|
11.78
|
13.26
|
|
経常（税引前）利益
|
92
|
28
|
67
|
120
|
202
|
278
|
300
|
328
|
364
|
426
|
381
|
196
|
567
|
624
|
869
|
|
経常（税引前）利益率（％）
|
10.3
|
3.07
|
6.03
|
9.05
|
13.48
|
17.71
|
18.01
|
18.66
|
14.05
|
15.22
|
13.63
|
3.59
|
7.34
|
7.69
|
10.5
|
|
法人税等合計
|
5
|
6
|
11
|
18
|
30
|
39
|
37
|
46
|
41
|
51
|
47
|
41
|
59
|
11
|
77
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
87
|
22
|
55
|
102
|
172
|
239
|
262
|
281
|
322
|
375
|
332
|
153
|
505
|
612
|
791
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.9
|
2.79
|
6.53
|
7.54
|
9.56
|
|
一株あたり利益
|
1.46
|
0.38
|
0.92
|
1.69
|
2.8
|
4.08
|
4.75
|
5.2
|
5.96
|
6.85
|
6.2
|
2.28
|
6.2
|
7.46
|
9.6
|
|
希薄化後一株あたり利益
|
1.44
|
0.37
|
0.92
|
1.65
|
2.73
|
3.97
|
4.65
|
5.13
|
5.89
|
6.79
|
6.15
|
2.25
|
6.13
|
7.4
|
9.53
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
693
|
1,364
|
1,542
|
1,586
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.65
|
17.63
|
18.99
|
19.15
|