|
（単位：百万）
|
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
|
5,651
|
4,732
|
5,245
|
5,856
|
6,287
|
6,795
|
9,053
|
10,944
|
11,820
|
13,979
|
18,611
|
21,200
|
27,600
|
28,300
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,202
|
2,726
|
3,068
|
3,260
|
3,392
|
3,750
|
4,976
|
5,915
|
6,540
|
7,181
|
8,802
|
10,473
|
13,422
|
13,771
|
|
売上総利益
|
2,449
|
2,005
|
2,177
|
2,596
|
2,896
|
3,044
|
4,077
|
5,029
|
5,280
|
6,797
|
9,809
|
10,700
|
14,136
|
14,492
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
590
|
589
|
882
|
1,074
|
-
|
-
|
-
|
-
|
1,968
|
2,201
|
2,547
|
3,254
|
3,981
|
4,304
|
|
販売管理費
|
217
|
259
|
311
|
321
|
345
|
374
|
416
|
488
|
520
|
544
|
725
|
945
|
1,113
|
1,165
|
|
営業利益
|
1,641
|
1,156
|
1,047
|
1,282
|
1,565
|
1,657
|
2,496
|
2,965
|
2,791
|
4,052
|
6,750
|
6,501
|
9,042
|
9,023
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,648
|
1,150
|
1,023
|
1,273
|
1,548
|
1,691
|
2,446
|
2,937
|
2,766
|
4,017
|
6,706
|
6,456
|
9,084
|
9,042
|
|
経常（税引前）利益率（％）
|
29.17
|
24.32
|
19.51
|
21.75
|
24.63
|
24.89
|
27.02
|
26.84
|
23.4
|
28.73
|
36.03
|
30.45
|
32.91
|
31.95
|
|
法人税等合計
|
181
|
4
|
7
|
76
|
161
|
219
|
310
|
351
|
191
|
551
|
1,021
|
969
|
1,435
|
1,680
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,466
|
1,146
|
1,015
|
1,196
|
1,387
|
1,471
|
2,118
|
2,592
|
2,592
|
3,554
|
5,883
|
5,624
|
7,839
|
7,572
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|