|
（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
|
1,288
|
1,468
|
1,615
|
1,784
|
2,021
|
2,163
|
2,445
|
3,311
|
3,975
|
4,245
|
4,099
|
4,734
|
5,476
|
5,907
|
6,267
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
552
|
608
|
659
|
713
|
797
|
839
|
945
|
1,320
|
1,468
|
1,550
|
1,345
|
1,444
|
1,693
|
1,903
|
2,023
|
|
販売管理費
|
543
|
613
|
678
|
760
|
876
|
962
|
1,089
|
1,599
|
1,884
|
2,103
|
2,038
|
2,156
|
2,481
|
2,702
|
2,885
|
|
営業費用
|
1,139
|
1,254
|
1,370
|
1,508
|
1,735
|
1,875
|
2,139
|
3,318
|
3,716
|
3,875
|
3,609
|
3,818
|
4,376
|
4,670
|
5,111
|
|
営業利益
|
149
|
214
|
245
|
275
|
286
|
287
|
305
|
-7
|
259
|
370
|
490
|
915
|
1,100
|
1,236
|
1,156
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
134
|
202
|
235
|
266
|
274
|
272
|
288
|
-128
|
181
|
275
|
326
|
969
|
1,027
|
1,147
|
1,387
|
|
経常（税引前）利益率（％）
|
10.41
|
13.77
|
14.58
|
14.93
|
13.59
|
12.58
|
11.8
|
-3.86
|
4.56
|
6.5
|
7.96
|
20.49
|
18.76
|
19.42
|
22.14
|
|
法人税等合計
|
37
|
65
|
69
|
83
|
90
|
96
|
94
|
-132
|
58
|
42
|
59
|
176
|
219
|
264
|
133
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
96
|
136
|
165
|
182
|
183
|
175
|
193
|
3
|
122
|
233
|
266
|
793
|
807
|
882
|
1,253
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.01
|
1.43
|
1.78
|
1.97
|
2.06
|
2.09
|
2.34
|
0.04
|
1.35
|
2.6
|
2.99
|
9.33
|
10.08
|
11.17
|
16.12
|
|
希薄化後一株あたり利益
|
0.96
|
1.39
|
1.73
|
1.93
|
2.03
|
2.06
|
2.31
|
0.04
|
1.33
|
2.56
|
2.96
|
9.21
|
9.96
|
11.08
|
16
|