|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/12
|
2014/1
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2020/1
|
2021/1
|
2021/12
|
2022/12
|
2023/12
|
2025/1
|
|
売上高
|
1,293
|
1,644
|
2,040
|
2,288
|
2,396
|
2,290
|
2,362
|
2,654
|
3,108
|
3,264
|
3,148
|
3,659
|
3,676
|
3,799
|
3,683
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
|
-
|
-3.57
|
12.09
|
16.79
|
3.33
|
-
|
|
売上原価
|
648
|
814
|
993
|
1,084
|
1,104
|
1,088
|
1,124
|
1,261
|
1,427
|
1,483
|
1,392
|
1,624
|
1,570
|
1,465
|
1,287
|
|
売上総利益
|
645
|
829
|
1,046
|
1,203
|
1,290
|
1,202
|
1,238
|
1,392
|
1,681
|
1,780
|
1,754
|
2,034
|
2,105
|
2,333
|
2,396
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
55.75
|
55.61
|
57.27
|
61.41
|
65.06
|
|
研究開発費
|
150
|
197
|
256
|
299
|
317
|
336
|
349
|
370
|
446
|
469
|
475
|
536
|
542
|
664
|
662
|
|
営業費用
|
517
|
673
|
833
|
952
|
1,030
|
1,047
|
1,057
|
1,146
|
1,360
|
1,405
|
1,335
|
1,473
|
1,594
|
1,884
|
1,935
|
|
営業利益
|
127
|
156
|
212
|
251
|
260
|
154
|
181
|
246
|
320
|
375
|
419
|
561
|
510
|
448
|
460
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
13.34
|
15.33
|
13.9
|
11.81
|
12.51
|
|
経常（税引前）利益
|
141
|
167
|
229
|
252
|
266
|
151
|
176
|
259
|
278
|
344
|
395
|
574
|
569
|
357
|
2,005
|
|
経常（税引前）利益率（％）
|
10.9
|
10.19
|
11.25
|
11.05
|
11.1
|
6.63
|
7.48
|
9.76
|
8.94
|
10.56
|
12.55
|
15.7
|
15.48
|
9.4
|
54.46
|
|
法人税等合計
|
37
|
18
|
39
|
34
|
52
|
31
|
44
|
137
|
-6
|
-170
|
4
|
81
|
119
|
45
|
501
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
103
|
150
|
191
|
218
|
214
|
121
|
132
|
121
|
283
|
514
|
390
|
492
|
449
|
311
|
1,504
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.41
|
13.47
|
12.23
|
8.19
|
40.84
|
|
一株あたり利益
|
0.86
|
1.23
|
1.52
|
0.85
|
0.82
|
0.47
|
0.53
|
0.48
|
1.13
|
2.05
|
1.56
|
1.96
|
1.81
|
1.26
|
6.13
|
|
希薄化後一株あたり利益
|
0.84
|
1.2
|
1.49
|
0.84
|
0.81
|
0.47
|
0.52
|
0.47
|
1.12
|
2.03
|
1.55
|
1.94
|
1.8
|
1.25
|
6.09
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
692
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.81
|