|
（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
|
1,991
|
2,657
|
3,210
|
3,777
|
4,480
|
4,719
|
4,517
|
5,428
|
6,079
|
6,783
|
7,028
|
8,198
|
8,589
|
8,934
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.62
|
16.65
|
4.77
|
4.02
|
-
|
|
売上原価
|
1,460
|
1,916
|
2,284
|
2,656
|
3,160
|
3,380
|
3,411
|
4,104
|
4,577
|
5,134
|
5,318
|
6,256
|
6,630
|
6,975
|
-
|
|
売上総利益
|
530
|
740
|
925
|
1,120
|
1,319
|
1,339
|
1,105
|
1,324
|
1,501
|
1,648
|
1,710
|
1,942
|
1,959
|
1,959
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
24.33
|
23.7
|
22.81
|
21.94
|
-
|
|
研究開発費
|
84
|
105
|
127
|
139
|
148
|
166
|
185
|
238
|
259
|
292
|
295
|
336
|
366
|
374
|
-
|
|
営業費用
|
326
|
414
|
480
|
588
|
666
|
692
|
833
|
1,041
|
1,101
|
1,245
|
1,578
|
1,287
|
1,203
|
1,339
|
-
|
|
営業利益
|
220
|
349
|
478
|
577
|
714
|
716
|
350
|
359
|
487
|
483
|
212
|
709
|
804
|
700
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
3.02
|
8.65
|
9.37
|
7.84
|
-
|
|
経常（税引前）利益
|
218
|
346
|
479
|
574
|
699
|
685
|
313
|
318
|
429
|
407
|
141
|
625
|
761
|
620
|
-
|
|
経常（税引前）利益率（％）
|
10.98
|
13.05
|
14.95
|
15.21
|
15.61
|
14.53
|
6.94
|
5.87
|
7.06
|
6.01
|
2.01
|
7.63
|
8.86
|
6.94
|
-
|
|
法人税等合計
|
71
|
119
|
167
|
193
|
245
|
230
|
100
|
146
|
93
|
83
|
16
|
131
|
158
|
117
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
-
|
|
純利益
|
147
|
227
|
312
|
377
|
454
|
455
|
212
|
172
|
335
|
323
|
124
|
494
|
447
|
502
|
111
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.78
|
6.03
|
5.21
|
5.63
|
-
|
|
一株あたり利益
|
4.4
|
3.31
|
4.54
|
5.51
|
6.86
|
6.9
|
3.31
|
2.74
|
5.36
|
5.27
|
2.02
|
8.06
|
7.54
|
8.8
|
-
|
|
希薄化後一株あたり利益
|
4.28
|
3.2
|
4.4
|
5.35
|
6.65
|
6.75
|
3.27
|
2.69
|
5.24
|
5.2
|
1.99
|
7.88
|
7.44
|
8.71
|
-
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
124.62
|
31.98
|
34.41
|
29.85
|
-
|
|
一株あたり配当金
|
1.6
|
0.9
|
1.48
|
1.68
|
1.92
|
2.12
|
2.2
|
2.32
|
2.4
|
2.44
|
2.48
|
2.52
|
2.56
|
2.6
|
2.64
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
473
|
946
|
1,037
|
959
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
6.73
|
11.54
|
12.08
|
10.74
|
-
|