|
（単位：百万ドル）
|
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
|
1,216
|
2,132
|
3,464
|
5,962
|
6,210
|
7,233
|
8,421
|
8,659
|
7,237
|
6,941
|
7,184
|
7,040
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
2.82
|
-16.42
|
-4.09
|
3.51
|
-2.01
|
|
売上原価
|
252
|
381
|
669
|
2,393
|
1,358
|
820
|
960
|
961
|
1,047
|
1,235
|
1,411
|
1,483
|
|
売上総利益
|
964
|
1,751
|
2,795
|
3,568
|
4,851
|
6,413
|
7,460
|
7,697
|
6,189
|
5,706
|
5,772
|
5,556
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
88.9
|
85.52
|
82.2
|
80.35
|
78.93
|
|
研究開発費
|
81
|
158
|
273
|
571
|
878
|
1,135
|
1,291
|
1,364
|
1,398
|
1,417
|
1,348
|
1,318
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
3,885
|
4,702
|
4,993
|
4,702
|
4,786
|
4,899
|
4,841
|
|
営業利益
|
554
|
904
|
1,199
|
1,153
|
2,043
|
2,869
|
3,236
|
3,148
|
1,781
|
1,247
|
1,137
|
1,003
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
36.36
|
24.62
|
17.97
|
15.83
|
14.26
|
|
経常（税引前）利益
|
568
|
941
|
1,276
|
1,248
|
2,262
|
3,241
|
3,701
|
3,669
|
2,177
|
1,762
|
1,997
|
1,686
|
|
経常（税引前）利益率（％）
|
46.73
|
44.14
|
36.84
|
20.95
|
36.42
|
44.81
|
43.95
|
42.37
|
30.08
|
25.4
|
27.81
|
23.95
|
|
法人税等合計
|
112
|
192
|
285
|
32
|
267
|
377
|
500
|
260
|
34
|
-9
|
72
|
62
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
456
|
748
|
990
|
1,227
|
2,001
|
2,871
|
3,201
|
3,408
|
2,249
|
1,855
|
1,935
|
1,681
|
|
純利益率（％）
|
|
|
|
|
|
|
|
39.35
|
31.07
|
26.73
|
26.94
|
23.88
|
|
一株あたり利益
|
0.75
|
1.13
|
1.36
|
1.55
|
2.64
|
3.55
|
3.88
|
1.09
|
0.67
|
0.52
|
0.54
|
0.46
|
|
希薄化後一株あたり利益
|
0.72
|
1.07
|
1.32
|
1.52
|
2.61
|
3.5
|
3.85
|
1.09
|
0.67
|
0.52
|
0.54
|
0.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
129.85
|
101.92
|
107.41
|
373.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.87
|
0.53
|
0.58
|
1.72
|