|
（単位：百万ドル）
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
74,989
|
90,272
|
110,855
|
136,819
|
161,857
|
182,527
|
257,637
|
282,836
|
307,394
|
350,018
|
|
売上成長率（％）
|
-
|
|
|
|
|
12.77
|
41.15
|
9.78
|
8.68
|
13.87
|
|
売上原価
|
28,164
|
35,138
|
45,583
|
59,549
|
71,896
|
84,732
|
110,939
|
126,203
|
133,332
|
146,306
|
|
研究開発費
|
12,282
|
13,948
|
16,625
|
21,419
|
26,018
|
27,573
|
31,562
|
39,500
|
45,427
|
49,326
|
|
営業費用
|
55,629
|
66,556
|
84,709
|
110,498
|
127,626
|
141,303
|
178,923
|
207,994
|
223,101
|
237,628
|
|
営業利益
|
19,360
|
23,716
|
26,146
|
26,321
|
34,231
|
41,224
|
78,714
|
74,842
|
84,293
|
112,390
|
|
営業利益率 (%)
|
|
|
|
|
|
22.59
|
30.55
|
26.46
|
27.42
|
32.11
|
|
経常（税引前）利益
|
19,651
|
24,150
|
27,193
|
34,913
|
39,625
|
48,082
|
90,734
|
71,328
|
85,717
|
119,815
|
|
経常（税引前）利益率（％）
|
26.21
|
26.75
|
24.53
|
25.52
|
24.48
|
26.34
|
35.22
|
25.22
|
27.89
|
34.23
|
|
法人税等合計
|
3,303
|
4,672
|
14,531
|
4,177
|
5,282
|
7,813
|
14,701
|
11,356
|
11,922
|
19,697
|
|
実効税率（％）
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
16,348
|
19,478
|
12,662
|
30,736
|
34,343
|
40,269
|
76,033
|
59,972
|
73,795
|
100,118
|
|
純利益率（％）
|
|
|
|
|
|
22.06
|
29.51
|
21.2
|
24.01
|
28.6
|
|
一株あたり利益
|
-
|
-
|
-
|
44.22
|
49.59
|
59.15
|
113.88
|
4.59
|
5.84
|
8.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
43.7
|
49.16
|
58.61
|
112.2
|
4.56
|
5.8
|
8.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.6
|