|
（単位：百万ドル）
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
9,789
|
13,060
|
17,604
|
22,110
|
25,214
|
30,406
|
35,377
|
38,419
|
44,281
|
|
売上成長率（％）
|
-
|
|
|
|
14.04
|
20.59
|
16.35
|
8.6
|
15.26
|
|
売上原価
|
6,346
|
8,714
|
12,240
|
15,489
|
19,377
|
23,816
|
26,338
|
26,756
|
30,564
|
|
売上総利益
|
3,443
|
4,346
|
5,365
|
6,621
|
5,837
|
6,589
|
9,039
|
11,663
|
13,717
|
|
売上総利益率（％）
|
|
|
|
|
23.15
|
21.67
|
25.55
|
30.36
|
30.98
|
|
販売管理費
|
705
|
780
|
1,210
|
1,546
|
1,663
|
1,875
|
2,077
|
2,425
|
2,690
|
|
営業費用
|
673
|
597
|
1,032
|
1,158
|
1,082
|
1,086
|
1,302
|
1,654
|
1,940
|
|
営業利益
|
2,769
|
3,748
|
4,332
|
5,463
|
4,754
|
5,503
|
7,736
|
10,008
|
11,777
|
|
営業利益率 (%)
|
|
|
|
|
18.86
|
18.1
|
21.87
|
26.05
|
26.6
|
|
経常（税引前）利益
|
2,820
|
3,821
|
5,336
|
6,757
|
5,035
|
5,739
|
8,286
|
10,689
|
11,676
|
|
経常（税引前）利益率（％）
|
28.81
|
29.26
|
30.31
|
30.56
|
19.97
|
18.88
|
23.42
|
27.82
|
26.37
|
|
法人税等合計
|
731
|
646
|
929
|
1,078
|
689
|
1,005
|
1,633
|
1,938
|
2,845
|
|
実効税率（％）
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,053
|
3,160
|
4,388
|
5,674
|
4,326
|
4,755
|
6,809
|
8,754
|
8,888
|
|
純利益率（％）
|
|
|
|
|
17.16
|
15.64
|
19.25
|
22.79
|
20.07
|
|
一株あたり利益
|
0.42
|
0.68
|
0.85
|
1.04
|
0.83
|
0.91
|
1.22
|
1.53
|
1.5
|
|
希薄化後一株あたり利益
|
0.42
|
0.68
|
0.85
|
1.04
|
0.83
|
0.91
|
1.21
|
1.49
|
1.47
|
|
EBITDA
|
|
|
|
|
6,595
|
7,725
|
10,407
|
12,883
|
14,800
|
|
EBITDAマージン（％）
|
|
|
|
|
26.16
|
25.41
|
29.42
|
33.53
|
33.42
|