|
（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
|
3,031
|
3,457
|
4,416
|
7,480
|
7,039
|
6,449
|
4,890
|
4,937
|
2,965
|
2,957
|
3,018
|
3,765
|
4,122
|
4,105
|
4,083
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.05
|
24.75
|
9.48
|
-0.42
|
-0.53
|
|
売上原価
|
2,100
|
2,383
|
3,147
|
5,007
|
4,576
|
4,263
|
3,096
|
3,107
|
1,917
|
1,905
|
1,960
|
2,446
|
2,757
|
2,585
|
2,484
|
|
売上総利益
|
930
|
1,073
|
1,269
|
2,473
|
2,463
|
2,186
|
1,794
|
1,829
|
1,047
|
1,051
|
1,057
|
1,319
|
1,364
|
1,519
|
1,598
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
35.05
|
35.04
|
33.11
|
37.01
|
39.16
|
|
研究開発費
|
67
|
78
|
93
|
125
|
117
|
119
|
114
|
115
|
76
|
78
|
75
|
85
|
92
|
99
|
93
|
|
販売管理費
|
529
|
626
|
1,158
|
1,562
|
1,493
|
1,334
|
979
|
1,032
|
534
|
540
|
520
|
596
|
677
|
680
|
701
|
|
営業利益
|
334
|
168
|
-44
|
774
|
851
|
177
|
700
|
680
|
436
|
432
|
461
|
636
|
595
|
739
|
803
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
15.29
|
16.92
|
14.44
|
18.01
|
19.69
|
|
経常（税引前）利益
|
300
|
111
|
-184
|
726
|
784
|
74
|
561
|
489
|
379
|
407
|
432
|
626
|
550
|
618
|
718
|
|
経常（税引前）利益率（％）
|
9.9
|
3.23
|
-4.17
|
9.71
|
11.14
|
1.15
|
11.47
|
9.91
|
12.81
|
13.78
|
14.32
|
16.65
|
13.36
|
15.08
|
17.61
|
|
法人税等合計
|
97
|
73
|
-80
|
183
|
177
|
139
|
109
|
9
|
58
|
45
|
75
|
70
|
67
|
-4
|
93
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
197
|
38
|
-105
|
542
|
214
|
-77
|
522
|
666
|
347
|
355
|
358
|
553
|
480
|
622
|
625
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.88
|
14.69
|
11.67
|
15.17
|
15.32
|
|
一株あたり利益
|
2.01
|
0.35
|
-0.84
|
2.67
|
1.13
|
-0.42
|
2.88
|
3.67
|
1.98
|
2.1
|
2.15
|
3.34
|
2.92
|
3.77
|
3.78
|
|
希薄化後一株あたり利益
|
1.99
|
0.34
|
-0.84
|
2.62
|
1.11
|
-0.42
|
2.85
|
3.63
|
1.96
|
2.09
|
2.14
|
3.3
|
2.9
|
3.75
|
3.74
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
35.51
|
24.24
|
28.97
|
23.47
|
24.6
|
|
一株あたり配当金
|
-
|
0.8
|
0.88
|
0.96
|
1.1
|
1.28
|
1.34
|
1.38
|
1.05
|
0.72
|
0.76
|
0.8
|
0.84
|
0.88
|
0.92
|