|
（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
|
6,897
|
8,773
|
9,962
|
10,787
|
9,724
|
7,467
|
7,411
|
8,307
|
9,352
|
9,041
|
9,150
|
11,138
|
12,651
|
14,412
|
11,662
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,638
|
6,997
|
7,839
|
8,396
|
7,657
|
5,907
|
5,895
|
6,541
|
7,355
|
7,057
|
7,092
|
8,566
|
9,650
|
10,635
|
8,763
|
|
売上総利益
|
1,258
|
1,776
|
2,123
|
2,391
|
2,066
|
1,560
|
1,515
|
1,765
|
1,996
|
1,984
|
2,057
|
2,572
|
3,001
|
3,777
|
2,899
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
219
|
275
|
317
|
353
|
337
|
282
|
296
|
323
|
355
|
343
|
342
|
405
|
444
|
-
|
-
|
|
販売管理費
|
692
|
869
|
1,041
|
1,088
|
995
|
852
|
867
|
970
|
1,069
|
1,040
|
1,001
|
1,088
|
1,186
|
1,454
|
1,397
|
|
営業利益
|
324
|
610
|
693
|
900
|
646
|
361
|
288
|
403
|
489
|
348
|
599
|
1,001
|
1,265
|
1,700
|
-123
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
274
|
561
|
600
|
802
|
539
|
279
|
204
|
283
|
360
|
261
|
562
|
944
|
1,107
|
1,333
|
-434
|
|
経常（税引前）利益率（％）
|
3.99
|
6.39
|
6.03
|
7.44
|
5.54
|
3.74
|
2.76
|
3.42
|
3.85
|
2.89
|
6.14
|
8.48
|
8.75
|
9.25
|
-3.72
|
|
法人税等合計
|
104
|
24
|
137
|
258
|
187
|
72
|
92
|
133
|
110
|
180
|
187
|
108
|
296
|
230
|
98
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
220
|
585
|
522
|
597
|
410
|
266
|
160
|
189
|
285
|
125
|
427
|
901
|
889
|
1,171
|
-425
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.38
|
6.1
|
5.38
|
6.14
|
4.39
|
3.06
|
1.97
|
2.34
|
3.62
|
1.64
|
5.69
|
11.93
|
11.92
|
15.66
|
-5.69
|
|
希薄化後一株あたり利益
|
2.29
|
5.95
|
5.3
|
6.01
|
4.36
|
3.06
|
1.96
|
2.32
|
3.58
|
1.63
|
5.65
|
11.85
|
11.87
|
15.63
|
-5.69
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.4
|
0.44
|
0.48
|
0.52
|
0.56
|
0.6
|
0.63
|
0.63
|
4.74
|
5.4
|
6.1
|
3.66
|