|
（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
|
4,069
|
4,847
|
5,101
|
24,420
|
29,564
|
32,053
|
37,242
|
40,604
|
43,310
|
44,998
|
68,397
|
80,118
|
79,571
|
78,558
|
81,400
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,223
|
1,439
|
1,439
|
6,976
|
9,621
|
9,344
|
10,819
|
11,608
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
621
|
643
|
696
|
7,382
|
8,863
|
10,189
|
11,378
|
12,259
|
13,161
|
14,139
|
18,926
|
20,238
|
21,607
|
21,311
|
20,818
|
|
営業費用
|
3,350
|
4,100
|
4,277
|
23,424
|
28,148
|
29,988
|
33,440
|
35,716
|
38,001
|
39,276
|
61,761
|
73,226
|
73,028
|
64,292
|
63,390
|
|
営業利益
|
718
|
747
|
823
|
996
|
1,416
|
2,065
|
3,802
|
4,888
|
5,309
|
5,722
|
6,636
|
6,892
|
6,543
|
14,266
|
18,010
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
312
|
479
|
607
|
51
|
413
|
978
|
2,327
|
3,161
|
3,917
|
4,603
|
3,530
|
3,351
|
3,146
|
10,999
|
14,712
|
|
経常（税引前）利益率（％）
|
7.67
|
9.9
|
11.91
|
0.21
|
1.4
|
3.05
|
6.25
|
7.78
|
9.04
|
10.23
|
5.16
|
4.18
|
3.95
|
14.0
|
18.07
|
|
法人税等合計
|
118
|
178
|
213
|
16
|
166
|
245
|
867
|
-1,375
|
1,029
|
1,135
|
786
|
327
|
556
|
2,682
|
3,373
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
193
|
301
|
394
|
35
|
247
|
733
|
1,460
|
4,536
|
2,888
|
3,468
|
3,064
|
3,024
|
2,590
|
8,317
|
11,339
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.54
|
0.83
|
1.08
|
0.05
|
0.31
|
0.83
|
1.71
|
5.39
|
3.4
|
4.06
|
2.68
|
2.42
|
2.07
|
7.02
|
9.7
|
|
希薄化後一株あたり利益
|
0.54
|
0.82
|
1.07
|
0.05
|
0.3
|
0.82
|
1.69
|
5.2
|
3.36
|
4.02
|
2.65
|
2.41
|
2.06
|
6.93
|
9.66
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.65
|
3.71
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|