|
（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
|
1,606
|
1,560
|
1,846
|
2,378
|
3,147
|
3,563
|
4,164
|
4,642
|
5,220
|
4,597
|
6,285
|
7,445
|
8,000
|
8,969
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.9
|
36.7
|
18.5
|
7.5
|
12.1
|
|
売上原価
|
982
|
876
|
1,027
|
1,305
|
1,723
|
1,928
|
2,225
|
2,418
|
2,729
|
2,408
|
3,186
|
3,929
|
3,848
|
4,202
|
|
売上総利益
|
623
|
683
|
818
|
1,071
|
1,424
|
1,634
|
1,938
|
2,224
|
2,491
|
2,190
|
3,099
|
3,515
|
4,152
|
4,767
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
47.6
|
49.3
|
47.2
|
51.9
|
53.2
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,072
|
-
|
-
|
-
|
-
|
|
営業費用
|
765
|
668
|
732
|
871
|
1,084
|
1,277
|
1,572
|
1,806
|
1,995
|
-
|
2,526
|
2,969
|
3,368
|
3,863
|
|
営業利益
|
-134
|
22
|
93
|
209
|
350
|
370
|
382
|
437
|
518
|
133
|
598
|
546
|
784
|
904
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
2.9
|
9.5
|
7.3
|
9.8
|
10.1
|
|
経常（税引前）利益
|
-132
|
10
|
82
|
191
|
333
|
359
|
384
|
431
|
516
|
154
|
569
|
522
|
800
|
877
|
|
経常（税引前）利益率（％）
|
-8.2
|
0.7
|
4.5
|
8.0
|
10.6
|
10.1
|
9.2
|
9.3
|
9.9
|
3.4
|
9.1
|
7.0
|
10.0
|
9.8
|
|
法人税等合計
|
-64
|
-1
|
21
|
39
|
72
|
74
|
149
|
60
|
88
|
8
|
-246
|
93
|
150
|
148
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
5.5
|
-43.2
|
17.8
|
18.8
|
16.9
|
|
純利益
|
-68
|
10
|
60
|
152
|
261
|
285
|
235
|
371
|
427
|
146
|
815
|
429
|
649
|
729
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.2
|
13.0
|
5.8
|
8.1
|
8.1
|
|
一株あたり利益
|
-1.39
|
0.19
|
1.09
|
2.74
|
1.52
|
1.58
|
1.15
|
1.93
|
2.26
|
0.64
|
4.77
|
2.4
|
3.53
|
4.21
|
|
希薄化後一株あたり利益
|
-1.39
|
0.19
|
1.08
|
2.72
|
1.5
|
1.57
|
1.14
|
1.92
|
2.25
|
0.64
|
4.73
|
2.38
|
3.49
|
4.16
|