|
（単位：百万ドル）
|
2011/4
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
|
売上高
|
5,123
|
6,233
|
6,332
|
6,325
|
6,123
|
5,546
|
5,519
|
5,911
|
6,146
|
5,412
|
5,744
|
6,318
|
6,362
|
6,268
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.94
|
6.13
|
9.99
|
0.7
|
-1.48
|
|
売上原価
|
1,793
|
2,520
|
2,571
|
2,406
|
2,290
|
2,173
|
2,129
|
2,212
|
2,201
|
1,789
|
1,929
|
2,098
|
2,153
|
1,835
|
|
売上総利益
|
3,329
|
3,713
|
3,761
|
3,919
|
3,833
|
3,373
|
3,390
|
3,699
|
3,945
|
3,623
|
3,815
|
4,220
|
4,209
|
4,433
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
66.94
|
66.42
|
66.79
|
66.16
|
70.72
|
|
研究開発費
|
648
|
828
|
904
|
917
|
919
|
861
|
779
|
783
|
827
|
847
|
881
|
881
|
956
|
1,029
|
|
営業費用
|
2,504
|
2,967
|
3,153
|
3,185
|
3,117
|
3,025
|
2,725
|
2,574
|
2,724
|
2,678
|
2,784
|
3,063
|
3,191
|
3,219
|
|
営業利益
|
824
|
746
|
607
|
734
|
716
|
348
|
665
|
1,125
|
1,221
|
945
|
1,031
|
1,157
|
1,018
|
1,214
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
17.46
|
17.95
|
18.31
|
16.0
|
19.37
|
|
経常（税引前）利益
|
794
|
712
|
566
|
740
|
712
|
345
|
665
|
1,166
|
1,268
|
944
|
962
|
1,095
|
1,066
|
1,263
|
|
経常（税引前）利益率（％）
|
15.5
|
11.43
|
8.95
|
11.71
|
11.64
|
6.22
|
12.05
|
19.73
|
20.63
|
17.44
|
16.75
|
17.33
|
16.76
|
20.15
|
|
法人税等合計
|
121
|
107
|
61
|
103
|
152
|
116
|
156
|
1,090
|
99
|
125
|
232
|
158
|
-208
|
277
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
673
|
605
|
505
|
637
|
559
|
229
|
509
|
76
|
1,169
|
819
|
730
|
937
|
1,274
|
986
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
15.13
|
12.71
|
14.83
|
20.03
|
15.73
|
|
一株あたり利益
|
1.87
|
1.66
|
1.4
|
1.87
|
1.77
|
0.78
|
1.85
|
0.28
|
4.6
|
3.56
|
3.29
|
4.2
|
5.87
|
4.74
|
|
希薄化後一株あたり利益
|
1.71
|
1.58
|
1.37
|
1.83
|
1.75
|
0.77
|
1.81
|
0.28
|
4.51
|
3.52
|
3.23
|
4.09
|
5.79
|
4.63
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
54.55
|
59.44
|
48.9
|
34.54
|
43.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.6
|
0.66
|
0.72
|
0.76
|
0.8
|
1.6
|
1.92
|
1.92
|
2
|
2
|
2
|