|
（単位：百万ドル）
|
2010/12
|
2011/12
|
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
|
2,163
|
3,205
|
4,375
|
5,505
|
6,780
|
8,831
|
11,693
|
15,794
|
20,156
|
24,996
|
29,698
|
31,616
|
33,723
|
39,001
|
|
売上成長率（％）
|
-
|
|
-
|
|
|
|
|
|
|
24.0
|
18.8
|
6.5
|
6.7
|
15.7
|
|
売上原価
|
1,357
|
2,039
|
3,083
|
3,753
|
4,591
|
6,030
|
7,660
|
9,968
|
12,440
|
15,276
|
17,333
|
19,168
|
19,715
|
21,038
|
|
売上総利益
|
805
|
1,164
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
163
|
259
|
378
|
472
|
650
|
-
|
-
|
-
|
-
|
-
|
-
|
2,711
|
2,676
|
2,925
|
|
営業費用
|
521
|
788
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
283
|
376
|
228
|
402
|
305
|
379
|
838
|
1,605
|
2,604
|
4,585
|
6,195
|
5,633
|
6,954
|
10,418
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
18.3
|
20.9
|
17.8
|
20.6
|
26.7
|
|
経常（税引前）利益
|
267
|
359
|
171
|
349
|
141
|
260
|
485
|
1,226
|
2,062
|
3,199
|
5,840
|
5,264
|
6,205
|
9,966
|
|
経常（税引前）利益率（％）
|
12.4
|
11.2
|
3.9
|
6.3
|
2.1
|
3.0
|
4.2
|
7.8
|
10.2
|
12.8
|
19.7
|
16.6
|
18.4
|
25.6
|
|
法人税等合計
|
106
|
133
|
58
|
82
|
19
|
73
|
-74
|
15
|
195
|
437
|
723
|
772
|
797
|
1,254
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
13.7
|
12.4
|
14.7
|
12.9
|
12.6
|
|
純利益
|
160
|
226
|
112
|
266
|
122
|
186
|
558
|
1,211
|
1,866
|
2,761
|
5,116
|
4,492
|
5,408
|
8,712
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.0
|
17.2
|
14.2
|
16.0
|
22.3
|
|
一株あたり利益
|
3.06
|
4.28
|
1.93
|
4.44
|
0.29
|
0.44
|
1.29
|
2.78
|
4.26
|
6.26
|
11.55
|
10.1
|
12.25
|
20.28
|
|
希薄化後一株あたり利益
|
2.96
|
4.16
|
1.85
|
4.32
|
0.28
|
0.43
|
1.25
|
2.68
|
4.13
|
6.08
|
11.24
|
9.95
|
12.03
|
19.83
|
|
調整後一株あたり利益
|
|
|
|
|
|
|
|
|
|
6.08
|
11.24
|
9.95
|
12.03
|
19.83
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
4,701
|
6,403
|
5,970
|
7,311
|
10,747
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
18.8
|
21.6
|
18.9
|
21.7
|
27.6
|