|
（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
|
2,470
|
3,270
|
4,123
|
5,063
|
6,740
|
7,193
|
8,584
|
9,737
|
11,877
|
12,506
|
11,629
|
13,089
|
12,794
|
13,866
|
14,355
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-7.0
|
12.6
|
-2.3
|
8.4
|
3.5
|
|
売上原価
|
1,376
|
1,877
|
2,399
|
2,987
|
4,088
|
4,359
|
5,232
|
5,937
|
7,302
|
7,654
|
7,036
|
7,766
|
7,571
|
8,291
|
8,744
|
|
売上総利益
|
1,093
|
1,391
|
1,724
|
2,075
|
2,652
|
2,834
|
3,352
|
3,800
|
4,575
|
4,852
|
4,593
|
5,322
|
5,223
|
5,575
|
5,611
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
39.5
|
40.7
|
40.8
|
40.2
|
39.1
|
|
販売管理費
|
310
|
391
|
495
|
597
|
762
|
828
|
986
|
1,131
|
3,353
|
3,580
|
3,266
|
3,568
|
3,544
|
3,870
|
3,916
|
|
営業利益
|
297
|
361
|
437
|
530
|
649
|
704
|
763
|
847
|
882
|
896
|
985
|
1,474
|
1,581
|
1,357
|
1,199
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
8.5
|
11.3
|
12.4
|
9.8
|
8.4
|
|
経常（税引前）利益
|
270
|
335
|
409
|
475
|
587
|
649
|
677
|
766
|
743
|
791
|
884
|
1,399
|
1,518
|
1,235
|
958
|
|
経常（税引前）利益率（％）
|
10.9
|
10.3
|
9.9
|
9.4
|
8.7
|
9.0
|
7.9
|
7.9
|
6.3
|
6.3
|
7.6
|
10.7
|
11.9
|
8.9
|
6.7
|
|
法人税等合計
|
103
|
125
|
147
|
164
|
204
|
219
|
220
|
235
|
191
|
215
|
249
|
330
|
385
|
306
|
273
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
28.2
|
23.6
|
25.4
|
24.8
|
28.5
|
|
純利益
|
169
|
210
|
261
|
311
|
381
|
423
|
463
|
533
|
483
|
545
|
640
|
1,092
|
1,150
|
938
|
693
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.5
|
8.3
|
9.0
|
6.8
|
4.8
|
|
一株あたり利益
|
1.18
|
1.44
|
0.88
|
-
|
-
|
-
|
1.51
|
1.73
|
1.53
|
1.75
|
2.1
|
3.68
|
4.15
|
3.5
|
2.62
|
|
希薄化後一株あたり利益
|
1.16
|
1.42
|
0.87
|
-
|
-
|
-
|
1.5
|
1.72
|
1.52
|
1.74
|
2.09
|
3.66
|
4.13
|
3.49
|
2.62
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
1,285
|
1,758
|
1,845
|
1,676
|
1,605
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
11.1
|
13.4
|
14.4
|
12.1
|
11.2
|