|
(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
|
-
|
1,263
|
1,422
|
1,582
|
1,807
|
1,990
|
2,220
|
2,457
|
2,756
|
2,398
|
3,464
|
4,015
|
4,632
|
5,373
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
|
|
|
|
-13.0
|
44.4
|
15.9
|
15.4
|
16.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,857
|
3,361
|
3,897
|
-
|
|
営業費用
|
-
|
1,152
|
1,302
|
1,451
|
1,662
|
1,818
|
2,033
|
2,270
|
2,544
|
2,374
|
3,167
|
3,695
|
4,278
|
4,857
|
|
営業利益
|
-
|
110
|
119
|
130
|
144
|
171
|
186
|
187
|
212
|
23
|
297
|
320
|
353
|
516
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
1.0
|
8.6
|
8.0
|
7.6
|
9.6
|
|
経常(税引前)利益
|
-
|
108
|
118
|
129
|
144
|
171
|
186
|
188
|
213
|
19
|
292
|
321
|
358
|
524
|
|
経常(税引前)利益率(%)
|
-
|
8.6
|
8.3
|
8.2
|
8.0
|
8.6
|
8.4
|
7.7
|
7.8
|
0.8
|
8.5
|
8.0
|
7.7
|
9.8
|
|
法人税等合計
|
-
|
34
|
34
|
38
|
42
|
51
|
48
|
24
|
32
|
-16
|
39
|
43
|
44
|
80
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
-81.4
|
13.5
|
13.6
|
12.5
|
15.3
|
|
純利益
|
66
|
73
|
84
|
90
|
101
|
120
|
137
|
164
|
181
|
34
|
253
|
277
|
313
|
444
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
1.5
|
7.3
|
6.9
|
6.8
|
8.3
|
|
一株あたり利益
|
-
|
1.02
|
1.15
|
1.25
|
1.38
|
1.64
|
1.85
|
2.21
|
2.47
|
0.45
|
3.52
|
3.99
|
4.56
|
6.5
|
|
希薄化後一株あたり利益
|
-
|
1
|
1.13
|
1.23
|
1.37
|
1.63
|
1.84
|
2.2
|
2.46
|
0.45
|
3.5
|
3.97
|
4.54
|
6.47
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
80
|
34.3
|
46.3
|
48.5
|
37.7
|
|
一株あたり配当金
|
0.32
|
0.46
|
0.48
|
0.6
|
0.68
|
0.76
|
0.84
|
1
|
1.2
|
0.36
|
1.2
|
1.84
|
2.2
|
2.44
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
141
|
423
|
457
|
507
|
694
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
5.9
|
12.2
|
11.4
|
11.0
|
12.9
|