|
（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
|
45,987
|
48,047
|
47,267
|
44,033
|
42,237
|
39,498
|
39,807
|
40,122
|
42,294
|
46,840
|
47,994
|
48,704
|
59,283
|
60,115
|
64,168
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.46
|
1.48
|
21.72
|
1.4
|
6.74
|
|
売上原価
|
18,396
|
16,871
|
16,446
|
16,954
|
16,768
|
14,934
|
13,891
|
12,775
|
13,509
|
14,112
|
15,485
|
13,626
|
17,411
|
16,126
|
15,193
|
|
研究開発費
|
10,991
|
8,467
|
8,168
|
7,503
|
7,180
|
6,704
|
10,124
|
10,208
|
9,752
|
9,872
|
13,558
|
12,245
|
13,548
|
30,531
|
17,938
|
|
販売管理費
|
13,245
|
13,733
|
12,776
|
11,911
|
11,606
|
10,313
|
9,762
|
9,830
|
10,102
|
10,615
|
10,468
|
9,634
|
10,042
|
10,504
|
10,816
|
|
経常（税引前）利益
|
-
|
7,334
|
8,739
|
5,545
|
17,283
|
5,401
|
4,659
|
6,521
|
8,701
|
11,464
|
8,791
|
13,879
|
16,444
|
1,889
|
19,936
|
|
経常（税引前）利益率（％）
|
-
|
15.26
|
18.49
|
12.59
|
40.92
|
13.67
|
11.7
|
16.25
|
20.57
|
24.47
|
18.32
|
28.5
|
27.74
|
3.14
|
31.07
|
|
法人税等合計
|
671
|
942
|
2,440
|
1,028
|
5,349
|
942
|
718
|
4,103
|
2,508
|
1,687
|
1,709
|
1,521
|
1,918
|
1,512
|
2,803
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
982
|
6,392
|
6,299
|
4,517
|
11,934
|
4,459
|
3,941
|
2,418
|
6,220
|
9,843
|
7,082
|
13,049
|
14,519
|
365
|
17,133
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
14.76
|
26.79
|
24.49
|
0.61
|
26.7
|
|
一株あたり利益
|
0.28
|
2.04
|
2.03
|
1.49
|
4.12
|
1.58
|
1.42
|
0.88
|
2.34
|
3.84
|
2.79
|
5.16
|
5.73
|
0.14
|
6.76
|
|
希薄化後一株あたり利益
|
0.28
|
2.02
|
2
|
1.47
|
4.07
|
1.56
|
1.41
|
0.87
|
2.32
|
3.81
|
2.78
|
5.14
|
5.71
|
0.14
|
6.74
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
89.21
|
51.36
|
49.04
|
2114.29
|
46.29
|
|
一株あたり配当金
|
1.52
|
1.56
|
1.69
|
1.73
|
1.77
|
1.81
|
1.85
|
1.89
|
1.99
|
2.26
|
2.48
|
2.64
|
2.8
|
2.96
|
3.12
|