|
（単位：百万ドル）
|
2011/1
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
719
|
855
|
1,038
|
1,428
|
1,636
|
1,826
|
2,268
|
2,336
|
2,723
|
2,959
|
2,513
|
3,251
|
4,033
|
4,037
|
3,875
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
432
|
511
|
635
|
878
|
995
|
1,120
|
1,366
|
1,422
|
1,718
|
1,855
|
1,631
|
2,055
|
2,586
|
2,503
|
2,405
|
|
売上総利益
|
286
|
344
|
402
|
550
|
640
|
706
|
901
|
912
|
1,004
|
1,103
|
882
|
1,194
|
1,446
|
1,534
|
1,470
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
436
|
538
|
593
|
531
|
667
|
797
|
806
|
762
|
|
営業利益
|
122
|
148
|
188
|
244
|
300
|
302
|
446
|
410
|
445
|
514
|
324
|
629
|
639
|
634
|
656
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
114
|
140
|
174
|
225
|
280
|
281
|
421
|
383
|
423
|
462
|
268
|
619
|
564
|
519
|
577
|
|
経常（税引前）利益率（％）
|
15.89
|
16.41
|
16.8
|
15.8
|
17.16
|
15.39
|
18.58
|
16.42
|
15.55
|
15.63
|
10.67
|
19.06
|
14.0
|
12.87
|
14.9
|
|
法人税等合計
|
41
|
44
|
53
|
71
|
87
|
89
|
137
|
85
|
106
|
110
|
60
|
131
|
127
|
118
|
148
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
72
|
95
|
120
|
153
|
193
|
191
|
284
|
298
|
317
|
352
|
207
|
488
|
436
|
400
|
428
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.09
|
5.3
|
6.61
|
8.27
|
3.41
|
3.36
|
4.98
|
-
|
5.71
|
6.33
|
3.76
|
8.85
|
8.07
|
7.48
|
7.97
|
|
希薄化後一株あたり利益
|
3.97
|
5.15
|
6.49
|
8.21
|
3.4
|
3.36
|
4.98
|
5.26
|
5.7
|
6.33
|
3.76
|
8.62
|
7.95
|
7.41
|
7.9
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|