|
（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
|
1,023
|
1,158
|
1,373
|
1,577
|
1,963
|
2,197
|
2,340
|
2,503
|
2,714
|
2,894
|
3,198
|
3,461
|
3,617
|
3,812
|
3,991
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.5
|
8.2
|
4.5
|
5.4
|
4.7
|
|
売上原価
|
303
|
374
|
431
|
511
|
610
|
725
|
809
|
875
|
953
|
987
|
1,132
|
1,268
|
1,383
|
1,511
|
1,620
|
|
研究開発費
|
54
|
52
|
74
|
93
|
125
|
148
|
167
|
222
|
246
|
261
|
269
|
335
|
391
|
406
|
470
|
|
営業費用
|
769
|
867
|
1,059
|
1,163
|
1,474
|
1,731
|
1,880
|
2,187
|
2,352
|
2,345
|
2,540
|
2,678
|
2,940
|
3,175
|
3,458
|
|
営業利益
|
254
|
290
|
314
|
413
|
489
|
466
|
459
|
316
|
362
|
548
|
658
|
783
|
676
|
637
|
533
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
20.6
|
22.6
|
18.7
|
16.7
|
13.4
|
|
経常（税引前）利益
|
262
|
307
|
321
|
419
|
479
|
456
|
459
|
316
|
343
|
532
|
616
|
728
|
658
|
652
|
587
|
|
経常（税引前）利益率（％）
|
25.6
|
26.5
|
23.4
|
26.6
|
24.4
|
20.8
|
19.6
|
12.6
|
12.6
|
18.4
|
19.3
|
21.0
|
18.2
|
17.1
|
14.7
|
|
法人税等合計
|
91
|
106
|
117
|
126
|
145
|
135
|
143
|
97
|
44
|
53
|
45
|
62
|
126
|
106
|
82
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
7.5
|
8.6
|
19.3
|
16.3
|
14.0
|
|
純利益
|
171
|
200
|
203
|
293
|
333
|
321
|
316
|
218
|
298
|
478
|
557
|
651
|
523
|
547
|
504
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
17.4
|
18.8
|
14.5
|
14.4
|
12.7
|
|
一株あたり利益
|
0.97
|
1.09
|
1.15
|
1.65
|
1.87
|
1.8
|
1.81
|
1.27
|
1.78
|
2.94
|
3.43
|
4.01
|
3.29
|
3.59
|
3.34
|
|
希薄化後一株あたり利益
|
0.9
|
1.07
|
1.12
|
1.61
|
1.84
|
1.78
|
1.79
|
1.26
|
1.76
|
2.9
|
3.37
|
3.93
|
3.26
|
3.52
|
3.27
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
1,136
|
1,333
|
1,269
|
1,208
|
1,181
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
35.5
|
38.5
|
35.1
|
31.7
|
29.6
|