|
（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
|
2,363
|
2,869
|
2,745
|
2,616
|
2,446
|
3,651
|
2,677
|
3,072
|
3,375
|
3,589
|
3,129
|
3,328
|
7,320
|
9,617
|
5,378
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,616
|
1,891
|
1,835
|
1,755
|
1,674
|
2,454
|
1,706
|
1,961
|
2,158
|
2,332
|
2,134
|
2,330
|
4,246
|
8,431
|
5,315
|
|
売上総利益
|
745
|
977
|
909
|
861
|
770
|
1,196
|
970
|
1,109
|
1,217
|
1,257
|
994
|
997
|
3,075
|
1,185
|
62
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
58
|
77
|
78
|
82
|
88
|
102
|
80
|
84
|
70
|
58
|
59
|
54
|
71
|
85
|
86
|
|
販売管理費
|
265
|
312
|
313
|
162
|
355
|
512
|
380
|
437
|
446
|
533
|
429
|
441
|
524
|
919
|
618
|
|
営業利益
|
414
|
587
|
406
|
582
|
271
|
442
|
574
|
587
|
911
|
666
|
505
|
798
|
2,470
|
251
|
-1,777
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
392
|
550
|
374
|
544
|
213
|
358
|
515
|
446
|
794
|
562
|
373
|
133
|
2,433
|
246
|
-1,764
|
|
経常（税引前）利益率（％）
|
16.6
|
19.19
|
13.64
|
20.81
|
8.72
|
9.81
|
19.25
|
14.54
|
23.55
|
15.68
|
11.94
|
4.02
|
33.24
|
2.57
|
-32.8
|
|
法人税等合計
|
92
|
130
|
82
|
136
|
18
|
29
|
96
|
431
|
144
|
88
|
54
|
29
|
390
|
430
|
87
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
337
|
464
|
330
|
439
|
160
|
360
|
680
|
99
|
739
|
604
|
446
|
199
|
2,815
|
1,670
|
-1,136
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.54
|
4.82
|
3.49
|
4.93
|
1.69
|
3.01
|
5.73
|
0.49
|
6.4
|
5.03
|
3.53
|
1.07
|
22.97
|
13.41
|
-11.2
|
|
希薄化後一株あたり利益
|
3.51
|
4.77
|
3.47
|
4.9
|
1.69
|
3
|
5.68
|
0.49
|
6.34
|
5.02
|
3.52
|
1.06
|
22.84
|
13.36
|
-11.2
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.56
|
0.67
|
0.8
|
0.96
|
1.1
|
1.16
|
1.22
|
1.28
|
1.34
|
1.47
|
1.54
|
1.56
|
1.58
|
1.6
|
1.61
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|