|
（単位：百万ドル）
|
2011/1
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
1,951
|
2,216
|
2,312
|
2,274
|
2,512
|
2,504
|
2,031
|
2,056
|
2,570
|
3,274
|
3,790
|
4,386
|
5,005
|
5,497
|
6,131
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.8
|
15.7
|
14.1
|
9.8
|
11.5
|
|
売上原価
|
196
|
229
|
238
|
274
|
342
|
370
|
341
|
303
|
285
|
324
|
337
|
418
|
480
|
511
|
578
|
|
売上総利益
|
1,755
|
1,986
|
2,073
|
1,999
|
2,170
|
2,133
|
1,689
|
1,753
|
2,284
|
2,949
|
3,453
|
3,968
|
4,525
|
4,986
|
5,553
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
91.1
|
90.5
|
90.4
|
90.7
|
90.6
|
|
研究開発費
|
496
|
566
|
600
|
611
|
725
|
790
|
766
|
755
|
725
|
851
|
932
|
1,114
|
1,219
|
1,373
|
1,485
|
|
営業費用
|
1,483
|
1,630
|
1,767
|
1,714
|
2,049
|
2,132
|
2,189
|
2,262
|
2,309
|
2,606
|
2,824
|
3,350
|
3,536
|
3,858
|
4,199
|
|
営業利益
|
271
|
355
|
305
|
284
|
120
|
1
|
-500
|
-510
|
-25
|
343
|
629
|
617
|
989
|
1,128
|
1,354
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
16.6
|
14.1
|
19.8
|
20.5
|
22.1
|
|
経常（税引前）利益
|
272
|
362
|
310
|
279
|
83
|
-21
|
-524
|
-558
|
-43
|
294
|
546
|
564
|
946
|
1,136
|
1,384
|
|
経常（税引前）利益率（％）
|
13.9
|
16.4
|
13.4
|
12.3
|
3.3
|
-0.8
|
-25.8
|
-27.1
|
-1.7
|
9.0
|
14.4
|
12.9
|
18.9
|
20.7
|
22.6
|
|
法人税等合計
|
60
|
77
|
62
|
51
|
1
|
310
|
58
|
9
|
38
|
80
|
-662
|
67
|
123
|
230
|
272
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-121.0
|
12.0
|
13.0
|
20.2
|
19.7
|
|
純利益
|
212
|
285
|
247
|
228
|
81
|
-331
|
-583
|
-567
|
-81
|
214
|
1,208
|
497
|
823
|
906
|
1,112
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
31.9
|
11.3
|
16.4
|
16.5
|
18.1
|
|
一株あたり利益
|
0.93
|
1.25
|
1.09
|
1.02
|
0.36
|
-1.46
|
-2.61
|
-2.58
|
-0.37
|
0.98
|
5.51
|
2.26
|
3.81
|
4.23
|
5.17
|
|
希薄化後一株あたり利益
|
0.9
|
1.22
|
1.07
|
1
|
0.35
|
-1.46
|
-2.61
|
-2.58
|
-0.37
|
0.96
|
5.44
|
2.24
|
3.78
|
4.19
|
5.12
|