|
（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
|
1,893
|
2,054
|
2,097
|
2,511
|
2,243
|
2,206
|
2,108
|
2,271
|
2,412
|
2,488
|
2,391
|
2,506
|
2,557
|
2,845
|
3,121
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.88
|
4.79
|
2.04
|
11.28
|
9.69
|
|
売上原価
|
1,271
|
1,378
|
1,438
|
1,699
|
1,466
|
1,422
|
1,358
|
1,452
|
1,540
|
1,589
|
1,550
|
1,572
|
1,602
|
1,778
|
1,967
|
|
売上総利益
|
621
|
676
|
658
|
811
|
776
|
783
|
750
|
818
|
871
|
898
|
841
|
933
|
954
|
1,067
|
1,153
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
35.18
|
37.25
|
37.33
|
37.51
|
36.96
|
|
研究開発費
|
54
|
62
|
59
|
68
|
67
|
60
|
58
|
60
|
64
|
72
|
74
|
88
|
80
|
85
|
91
|
|
営業利益
|
179
|
204
|
161
|
233
|
282
|
310
|
308
|
339
|
373
|
403
|
288
|
382
|
423
|
484
|
528
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
12.08
|
15.27
|
16.56
|
17.03
|
16.94
|
|
経常（税引前）利益
|
158
|
184
|
135
|
197
|
246
|
275
|
267
|
299
|
356
|
396
|
263
|
354
|
389
|
463
|
522
|
|
経常（税引前）利益率（％）
|
8.36
|
9.01
|
6.45
|
7.88
|
11.01
|
12.48
|
12.71
|
13.19
|
14.77
|
15.94
|
11.0
|
14.15
|
15.22
|
16.27
|
16.73
|
|
法人税等合計
|
51
|
54
|
43
|
59
|
76
|
82
|
78
|
84
|
80
|
88
|
61
|
87
|
94
|
108
|
117
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
106
|
130
|
113
|
137
|
113
|
145
|
187
|
214
|
275
|
307
|
201
|
267
|
294
|
354
|
404
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.42
|
10.66
|
11.51
|
12.46
|
12.98
|
|
一株あたり利益
|
2.33
|
2.81
|
2.44
|
2.94
|
2.36
|
3.12
|
4.22
|
4.86
|
6.28
|
7.2
|
4.83
|
6.61
|
7.67
|
9.26
|
10.61
|
|
希薄化後一株あたり利益
|
2.3
|
2.77
|
2.4
|
2.88
|
2.31
|
3.05
|
4.15
|
4.8
|
6.22
|
7.15
|
4.8
|
6.58
|
7.62
|
9.2
|
10.55
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
14.17
|
10.79
|
9.84
|
8.59
|
7.87
|
|
一株あたり配当金
|
-
|
0.32
|
0.35
|
0.39
|
0.52
|
0.52
|
0.52
|
0.56
|
0.6
|
0.66
|
0.68
|
0.71
|
0.75
|
0.79
|
0.83
|