|
（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
|
1,447
|
1,678
|
1,899
|
2,045
|
2,323
|
2,494
|
2,964
|
3,435
|
3,723
|
4,348
|
4,386
|
5,233
|
5,382
|
6,005
|
5,440
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.88
|
19.29
|
2.86
|
11.56
|
-9.41
|
|
売上原価
|
408
|
489
|
494
|
522
|
625
|
617
|
797
|
875
|
939
|
1,114
|
1,080
|
1,248
|
1,080
|
1,379
|
1,117
|
|
売上総利益
|
1,038
|
1,188
|
1,405
|
1,523
|
1,697
|
1,876
|
2,166
|
2,560
|
2,783
|
3,234
|
3,306
|
3,984
|
4,302
|
4,625
|
4,322
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
75.36
|
76.13
|
79.93
|
77.02
|
79.46
|
|
研究開発費
|
204
|
246
|
291
|
323
|
346
|
383
|
443
|
552
|
622
|
752
|
760
|
903
|
945
|
1,071
|
1,053
|
|
販売管理費
|
550
|
642
|
705
|
745
|
858
|
850
|
904
|
984
|
1,088
|
1,242
|
1,228
|
1,493
|
1,567
|
1,824
|
1,789
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
748
|
1,146
|
897
|
1,690
|
1,748
|
1,534
|
1,378
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
20.46
|
32.3
|
32.49
|
25.55
|
25.35
|
|
経常（税引前）利益
|
268
|
283
|
391
|
515
|
1,144
|
622
|
737
|
1,034
|
761
|
1,166
|
916
|
1,702
|
1,767
|
1,598
|
1,548
|
|
経常（税引前）利益率（％）
|
18.53
|
16.9
|
20.59
|
25.19
|
49.25
|
24.96
|
24.9
|
30.13
|
20.45
|
26.83
|
20.9
|
32.53
|
32.84
|
26.61
|
28.46
|
|
法人税等合計
|
50
|
46
|
97
|
123
|
332
|
127
|
168
|
451
|
39
|
119
|
93
|
198
|
245
|
198
|
152
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
218
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,402
|
4,175
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.35
|
76.75
|
|
一株あたり利益
|
1.92
|
2.07
|
2.55
|
3.51
|
7.62
|
2.3
|
2.67
|
2.77
|
3.45
|
5.03
|
1.32
|
2.41
|
2.46
|
2.31
|
6.98
|
|
希薄化後一株あたり利益
|
1.83
|
1.98
|
2.48
|
3.44
|
7.48
|
2.25
|
2.61
|
2.7
|
3.38
|
4.93
|
1.3
|
2.38
|
2.44
|
2.3
|
6.97
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
1,004
|
1,825
|
1,888
|
1,679
|
1,533
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
22.91
|
34.88
|
35.08
|
27.96
|
28.2
|