|
（単位：百万ドル）
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
743
|
934
|
960
|
1,156
|
1,213
|
1,311
|
1,444
|
1,531
|
1,698
|
1,856
|
2,185
|
2,114
|
1,887
|
1,682
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
|
-
|
17.69
|
13.88
|
-13.61
|
-10.87
|
|
売上原価
|
272
|
338
|
358
|
449
|
472
|
501
|
547
|
603
|
646
|
700
|
866
|
912
|
798
|
679
|
|
売上総利益
|
470
|
596
|
601
|
706
|
740
|
810
|
897
|
927
|
1,051
|
1,156
|
1,318
|
1,202
|
1,088
|
1,002
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
62.27
|
60.36
|
56.87
|
57.67
|
59.61
|
|
研究開発費
|
-
|
6
|
9
|
8
|
15
|
27
|
27
|
28
|
34
|
40
|
58
|
61
|
55
|
45
|
|
営業費用
|
379
|
476
|
511
|
605
|
665
|
733
|
805
|
835
|
939
|
971
|
1,125
|
1,134
|
1,065
|
979
|
|
営業利益
|
90
|
119
|
90
|
101
|
75
|
76
|
91
|
92
|
112
|
184
|
193
|
67
|
22
|
22
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
9.96
|
8.86
|
3.21
|
1.22
|
1.36
|
|
経常（税引前）利益
|
90
|
120
|
91
|
102
|
75
|
75
|
91
|
86
|
100
|
175
|
187
|
48
|
-20
|
-26
|
|
経常（税引前）利益率（％）
|
12.17
|
12.84
|
9.48
|
8.83
|
6.21
|
5.79
|
6.3
|
5.65
|
5.92
|
9.48
|
8.57
|
2.31
|
-1.05
|
-1.52
|
|
法人税等合計
|
29
|
41
|
30
|
34
|
24
|
24
|
25
|
16
|
18
|
36
|
33
|
12
|
-5
|
-6
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
60
|
78
|
60
|
67
|
50
|
51
|
65
|
69
|
81
|
139
|
153
|
36
|
-16
|
-21
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.5
|
7.04
|
1.73
|
-0.81
|
-1.21
|
|
一株あたり利益
|
1.1
|
1.41
|
1.1
|
1.27
|
0.99
|
1.11
|
1.58
|
1.97
|
2.78
|
5.03
|
6.4
|
1.63
|
-0.68
|
-0.9
|
|
希薄化後一株あたり利益
|
1.07
|
1.37
|
1.08
|
1.25
|
0.97
|
1.1
|
1.55
|
1.92
|
2.7
|
4.9
|
6.16
|
1.6
|
-0.68
|
-0.9
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
246
|
253
|
135
|
96
|
89
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
13.28
|
11.62
|
6.4
|
5.14
|
5.3
|