|
（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
|
2,699
|
3,316
|
4,006
|
5,390
|
7,864
|
8,678
|
10,087
|
11,821
|
12,673
|
13,124
|
22,832
|
28,188
|
31,042
|
36,188
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.56
|
73.97
|
23.46
|
10.13
|
16.58
|
|
売上原価
|
2,242
|
2,777
|
3,375
|
4,567
|
6,689
|
7,377
|
8,570
|
10,044
|
10,719
|
10,899
|
18,573
|
23,035
|
25,813
|
30,627
|
|
売上総利益
|
457
|
539
|
630
|
823
|
1,175
|
1,301
|
1,516
|
1,777
|
1,953
|
2,226
|
4,259
|
5,152
|
5,229
|
5,561
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
16.96
|
18.65
|
18.28
|
16.84
|
15.37
|
|
販売管理費
|
327
|
373
|
427
|
563
|
811
|
899
|
1,049
|
1,253
|
1,373
|
1,428
|
2,462
|
3,044
|
3,295
|
3,755
|
|
営業利益
|
111
|
148
|
183
|
231
|
302
|
338
|
408
|
447
|
495
|
697
|
1,667
|
1,941
|
1,692
|
1,575
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
5.31
|
7.31
|
6.89
|
5.45
|
4.35
|
|
経常（税引前）利益
|
89
|
128
|
165
|
210
|
262
|
283
|
347
|
337
|
375
|
648
|
1,484
|
1,730
|
1,362
|
1,078
|
|
経常（税引前）利益率（％）
|
3.3
|
3.87
|
4.14
|
3.91
|
3.34
|
3.27
|
3.44
|
2.85
|
2.96
|
4.94
|
6.5
|
6.14
|
4.39
|
2.98
|
|
法人税等合計
|
33
|
49
|
60
|
74
|
79
|
86
|
101
|
71
|
103
|
178
|
422
|
468
|
350
|
256
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
58
|
80
|
106
|
138
|
182
|
197
|
245
|
265
|
271
|
470
|
1,062
|
1,261
|
1,011
|
821
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.58
|
4.65
|
4.48
|
3.26
|
2.27
|
|
一株あたり利益
|
2.24
|
3.13
|
4.11
|
5.31
|
6.96
|
7.76
|
9.78
|
10.91
|
11.7
|
19.74
|
36.81
|
44.38
|
36.36
|
29.71
|
|
希薄化後一株あたり利益
|
2.21
|
3.07
|
4.05
|
5.26
|
6.91
|
7.72
|
9.75
|
10.86
|
11.6
|
19.53
|
36.54
|
44.17
|
36.29
|
29.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
6.25
|
3.72
|
3.65
|
5.29
|
7.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.95
|
1.06
|
1.14
|
1.19
|
1.22
|
1.36
|
1.61
|
1.92
|
2.09
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
|
|
|
|
789
|
1,795
|
2,113
|
1,896
|
1,870
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
6.02
|
7.86
|
7.5
|
6.11
|
5.17
|