|
（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
|
558
|
628
|
793
|
966
|
1,024
|
968
|
921
|
1,057
|
1,329
|
1,851
|
2,197
|
2,223
|
2,133
|
2,137
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
39.3
|
18.6
|
1.2
|
-4.0
|
0.2
|
|
売上原価
|
228
|
265
|
354
|
437
|
458
|
446
|
413
|
483
|
635
|
921
|
1,259
|
1,228
|
1,156
|
1,119
|
|
売上総利益
|
284
|
315
|
384
|
465
|
501
|
459
|
449
|
512
|
614
|
814
|
797
|
861
|
852
|
893
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
44.0
|
36.3
|
38.8
|
40.0
|
41.8
|
|
営業費用
|
180
|
219
|
271
|
318
|
345
|
322
|
334
|
396
|
469
|
570
|
789
|
771
|
752
|
817
|
|
営業利益
|
103
|
95
|
113
|
146
|
156
|
137
|
115
|
115
|
144
|
244
|
7
|
90
|
100
|
75
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
13.2
|
0.4
|
4.1
|
4.7
|
3.6
|
|
経常（税引前）利益
|
103
|
95
|
112
|
145
|
155
|
137
|
116
|
116
|
144
|
244
|
6
|
91
|
109
|
87
|
|
経常（税引前）利益率（％）
|
18.5
|
15.2
|
14.2
|
15.1
|
15.1
|
14.2
|
12.6
|
11.0
|
10.9
|
13.2
|
0.3
|
4.1
|
5.1
|
4.1
|
|
法人税等合計
|
37
|
36
|
42
|
54
|
56
|
49
|
17
|
23
|
34
|
52
|
-8
|
24
|
33
|
27
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
21.4
|
-110.6
|
26.4
|
30.4
|
31.9
|
|
純利益
|
66
|
59
|
70
|
90
|
98
|
87
|
99
|
92
|
110
|
191
|
14
|
67
|
76
|
59
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.4
|
0.7
|
3.0
|
3.6
|
2.8
|
|
一株あたり利益
|
5.08
|
4.6
|
5.47
|
6.96
|
7.46
|
6.93
|
8.18
|
7.9
|
9.26
|
15.73
|
1.19
|
5.46
|
6.23
|
5.07
|
|
希薄化後一株あたり利益
|
4.81
|
4.39
|
5.18
|
6.69
|
7.25
|
6.79
|
8.09
|
7.82
|
9.16
|
15.53
|
1.17
|
5.44
|
6.21
|
5.06
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
309
|
80
|
172
|
188
|
169
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
16.7
|
3.6
|
7.7
|
8.8
|
8.0
|