|
（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
|
1,303
|
1,703
|
2,060
|
2,246
|
2,465
|
2,723
|
3,049
|
3,369
|
3,807
|
4,201
|
4,599
|
5,541
|
6,311
|
7,140
|
7,493
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.5
|
20.5
|
13.9
|
13.1
|
4.9
|
|
売上原価
|
623
|
808
|
995
|
1,073
|
1,125
|
1,090
|
1,107
|
1,231
|
1,511
|
1,682
|
1,874
|
2,433
|
3,136
|
3,346
|
3,444
|
|
売上総利益
|
680
|
894
|
1,065
|
1,172
|
1,339
|
1,632
|
1,942
|
2,137
|
2,295
|
2,519
|
2,724
|
3,109
|
3,175
|
3,794
|
4,049
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
59.2
|
56.1
|
50.3
|
53.1
|
54.0
|
|
営業費用
|
332
|
437
|
515
|
600
|
592
|
900
|
856
|
938
|
1,011
|
1,115
|
1,090
|
1,311
|
1,589
|
1,840
|
2,118
|
|
営業利益
|
347
|
456
|
550
|
572
|
747
|
893
|
1,085
|
1,198
|
1,283
|
1,402
|
1,633
|
1,797
|
1,584
|
1,953
|
1,930
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
35.5
|
32.4
|
25.1
|
27.4
|
25.8
|
|
経常（税引前）利益
|
349
|
457
|
549
|
563
|
745
|
891
|
1,079
|
1,201
|
1,293
|
1,415
|
1,626
|
1,801
|
1,571
|
2,068
|
1,989
|
|
経常（税引前）利益率（％）
|
26.8
|
26.8
|
26.6
|
25.1
|
30.3
|
32.7
|
35.4
|
35.7
|
34.0
|
33.7
|
35.4
|
32.5
|
24.9
|
29.0
|
26.6
|
|
法人税等合計
|
137
|
171
|
209
|
225
|
262
|
344
|
367
|
380
|
300
|
308
|
216
|
423
|
380
|
437
|
480
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
13.3
|
23.5
|
24.2
|
21.2
|
24.1
|
|
純利益
|
212
|
-
|
-
|
-
|
-
|
-
|
-
|
820
|
993
|
1,107
|
1,409
|
1,377
|
1,191
|
1,630
|
1,509
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
30.7
|
24.9
|
18.9
|
22.8
|
20.1
|
|
一株あたり利益
|
2.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
2.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
1,694
|
1,847
|
1,645
|
2,022
|
2,010
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
36.8
|
33.3
|
26.1
|
28.3
|
26.8
|