|
（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
|
35,167
|
38,851
|
39,874
|
21,848
|
20,247
|
20,405
|
20,853
|
27,390
|
30,578
|
31,904
|
34,608
|
43,075
|
43,653
|
40,109
|
41,950
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
14,665
|
15,541
|
15,120
|
10,040
|
9,218
|
8,747
|
9,024
|
12,337
|
12,706
|
13,231
|
15,003
|
18,537
|
19,142
|
17,975
|
18,706
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,440
|
2,420
|
2,742
|
2,888
|
2,741
|
2,844
|
|
販売管理費
|
10,376
|
12,757
|
12,059
|
6,936
|
6,530
|
6,785
|
6,672
|
9,117
|
9,744
|
9,765
|
9,696
|
11,324
|
11,248
|
10,949
|
11,697
|
|
営業費用
|
29,079
|
33,099
|
31,789
|
19,219
|
17,648
|
17,538
|
17,668
|
25,664
|
26,928
|
27,372
|
29,251
|
34,650
|
35,291
|
33,631
|
35,125
|
|
営業利益
|
6,088
|
5,752
|
8,085
|
2,629
|
2,599
|
2,867
|
3,185
|
1,726
|
3,650
|
4,532
|
5,357
|
8,425
|
8,362
|
6,478
|
6,825
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
5,713
|
5,199
|
6,263
|
2,521
|
2,518
|
3,183
|
1,413
|
2,231
|
2,873
|
4,077
|
4,968
|
8,211
|
8,306
|
6,664
|
7,013
|
|
経常（税引前）利益率（％）
|
16.25
|
13.38
|
15.71
|
11.54
|
12.44
|
15.6
|
6.78
|
8.15
|
9.4
|
12.78
|
14.36
|
19.06
|
19.03
|
16.61
|
16.72
|
|
法人税等合計
|
1,086
|
470
|
299
|
138
|
797
|
577
|
350
|
1,878
|
539
|
390
|
497
|
1,140
|
1,373
|
941
|
-6,389
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,626
|
-
|
-
|
2,576
|
2,284
|
4,423
|
1,400
|
477
|
2,368
|
3,687
|
4,495
|
7,071
|
6,933
|
5,723
|
13,402
|
|
純利益率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.98
|
3.03
|
3.76
|
1.64
|
1.5
|
2.94
|
0.94
|
0.27
|
1.34
|
2.07
|
2.52
|
3.97
|
3.94
|
3.28
|
7.67
|
|
希薄化後一株あたり利益
|
2.96
|
3.01
|
3.72
|
1.62
|
1.49
|
2.92
|
0.94
|
0.27
|
1.33
|
2.06
|
2.5
|
3.94
|
3.91
|
3.26
|
7.64
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
-
|
1.92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.24
|