|
（単位：百万ドル）
|
2012/1
|
2013/2
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
1,776
|
2,220
|
2,671
|
3,241
|
3,924
|
4,855
|
5,885
|
6,717
|
7,398
|
6,152
|
8,631
|
10,209
|
11,207
|
11,296
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.84
|
40.3
|
18.28
|
9.78
|
0.79
|
|
売上原価
|
1,159
|
1,436
|
1,729
|
2,104
|
2,540
|
3,108
|
3,788
|
4,307
|
4,717
|
4,203
|
5,262
|
6,164
|
6,826
|
6,908
|
|
売上総利益
|
616
|
783
|
941
|
1,136
|
1,384
|
1,747
|
2,096
|
2,409
|
2,681
|
1,949
|
3,369
|
4,045
|
4,381
|
4,387
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
31.68
|
39.03
|
39.62
|
39.09
|
38.84
|
|
販売管理費
|
410
|
488
|
596
|
712
|
863
|
1,073
|
1,287
|
1,535
|
1,760
|
1,583
|
2,061
|
2,395
|
2,695
|
2,809
|
|
営業利益
|
196
|
279
|
327
|
410
|
506
|
654
|
785
|
854
|
901
|
236
|
1,297
|
1,638
|
1,678
|
1,564
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
3.85
|
15.03
|
16.05
|
14.97
|
13.85
|
|
経常（税引前）利益
|
195
|
279
|
327
|
411
|
507
|
655
|
786
|
859
|
906
|
231
|
1,295
|
1,643
|
1,695
|
1,580
|
|
経常（税引前）利益率（％）
|
11.01
|
12.6
|
12.27
|
12.69
|
12.93
|
13.51
|
13.37
|
12.79
|
12.25
|
3.76
|
15.01
|
16.1
|
15.13
|
13.99
|
|
法人税等合計
|
75
|
107
|
124
|
154
|
187
|
245
|
231
|
200
|
200
|
55
|
309
|
401
|
404
|
378
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
120
|
172
|
202
|
257
|
320
|
409
|
555
|
658
|
705
|
175
|
985
|
1,242
|
1,291
|
1,201
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.86
|
11.42
|
12.17
|
11.52
|
10.63
|
|
一株あたり利益
|
1.96
|
2.73
|
3.17
|
4
|
5
|
6.55
|
9.02
|
11
|
12.21
|
3.12
|
18.09
|
24.17
|
26.18
|
25.44
|
|
希薄化後一株あたり利益
|
1.9
|
2.68
|
3.15
|
3.98
|
4.98
|
6.52
|
8.96
|
10.94
|
12.15
|
3.11
|
17.98
|
24.01
|
26.03
|
25.34
|
|
配当性向（%）
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
1
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
534
|
1,565
|
1,879
|
1,921
|
1,832
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
8.69
|
18.14
|
18.42
|
17.15
|
16.22
|