|
（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
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
1,063
|
1,472
|
1,834
|
2,332
|
3,084
|
3,963
|
4,825
|
4,977
|
5,193
|
5,267
|
4,475
|
5,683
|
5,904
|
5,702
|
5,164
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
売上原価
|
533
|
759
|
955
|
1,195
|
1,572
|
2,057
|
2,585
|
2,738
|
2,853
|
2,797
|
2,315
|
2,822
|
3,254
|
3,072
|
2,690
|
|
売上総利益
|
530
|
712
|
879
|
1,136
|
1,512
|
1,905
|
2,241
|
2,239
|
2,340
|
2,471
|
2,160
|
2,861
|
2,649
|
2,630
|
2,475
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
418
|
550
|
670
|
871
|
1,158
|
1,497
|
1,823
|
2,086
|
2,182
|
2,234
|
2,172
|
2,335
|
2,366
|
2,401
|
2,602
|
|
営業利益
|
112
|
162
|
208
|
265
|
353
|
408
|
417
|
27
|
-26
|
236
|
-614
|
486
|
283
|
229
|
-186
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
108
|
156
|
203
|
260
|
342
|
386
|
388
|
-11
|
-68
|
209
|
-493
|
390
|
287
|
262
|
-205
|
|
経常（税引前）利益率（％）
|
10.24
|
10.65
|
11.09
|
11.19
|
11.09
|
9.76
|
8.05
|
-0.21
|
-1.31
|
3.98
|
-11.01
|
6.88
|
4.87
|
4.6
|
-3.96
|
|
法人税等合計
|
40
|
59
|
74
|
98
|
134
|
154
|
131
|
37
|
-21
|
70
|
49
|
32
|
-101
|
30
|
-3
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
68
|
96
|
128
|
162
|
208
|
232
|
256
|
-49
|
-47
|
92
|
-550
|
360
|
386
|
232
|
-202
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.35
|
1.88
|
1.23
|
1.54
|
0.98
|
1.08
|
-
|
-
|
-
|
0.2
|
-1.21
|
0.77
|
0.86
|
0.53
|
-0.47
|
|
希薄化後一株あたり利益
|
1.34
|
1.85
|
1.21
|
1.5
|
0.95
|
1.05
|
-
|
-
|
-
|
0.2
|
-1.21
|
0.77
|
0.84
|
0.52
|
-0.47
|