|
（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
|
5,064
|
6,126
|
6,579
|
7,513
|
7,890
|
7,518
|
7,336
|
7,679
|
8,177
|
8,359
|
12,326
|
18,218
|
21,420
|
22,385
|
21,819
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,065
|
4,889
|
5,248
|
5,968
|
6,279
|
6,025
|
5,888
|
6,194
|
6,609
|
6,777
|
9,998
|
14,425
|
16,759
|
17,542
|
17,106
|
|
販売管理費
|
763
|
871
|
961
|
996
|
1,076
|
1,054
|
1,049
|
1,099
|
1,151
|
1,173
|
1,859
|
2,792
|
3,044
|
3,256
|
3,306
|
|
営業利益
|
210
|
332
|
332
|
480
|
466
|
373
|
332
|
320
|
352
|
346
|
347
|
801
|
1,438
|
1,406
|
1,223
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
279
|
281
|
379
|
384
|
303
|
131
|
252
|
281
|
282
|
122
|
581
|
1,136
|
992
|
951
|
|
経常（税引前）利益率（％）
|
-
|
4.56
|
4.28
|
5.06
|
4.87
|
4.04
|
1.79
|
3.29
|
3.44
|
3.37
|
1.0
|
3.19
|
5.31
|
4.43
|
4.36
|
|
法人税等合計
|
42
|
83
|
79
|
103
|
108
|
95
|
30
|
89
|
55
|
59
|
22
|
115
|
274
|
225
|
231
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
115
|
196
|
201
|
276
|
275
|
210
|
101
|
163
|
227
|
223
|
100
|
466
|
862
|
766
|
719
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.72
|
4.54
|
4.62
|
6.26
|
6.21
|
4.85
|
2.3
|
3.42
|
4.87
|
5.18
|
1.53
|
8.11
|
15.83
|
13.86
|
13.26
|
|
希薄化後一株あたり利益
|
2.5
|
3.96
|
3.95
|
5.25
|
5.18
|
4.18
|
2.1
|
3.38
|
4.82
|
5.14
|
1.51
|
7.84
|
15.33
|
13.54
|
13.05
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|