|
(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
|
1,617
|
1,981
|
1,840
|
2,069
|
2,308
|
2,309
|
2,357
|
2,389
|
2,585
|
2,131
|
1,862
|
2,408
|
2,606
|
2,512
|
2,461
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,149
|
1,410
|
1,274
|
1,364
|
1,488
|
1,391
|
1,375
|
1,454
|
1,576
|
1,337
|
1,199
|
1,553
|
1,690
|
1,557
|
1,538
|
|
売上総利益
|
467
|
571
|
566
|
704
|
819
|
918
|
980
|
934
|
1,008
|
793
|
663
|
854
|
916
|
954
|
922
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
42
|
55
|
65
|
83
|
113
|
148
|
140
|
134
|
140
|
94
|
107
|
124
|
104
|
116
|
112
|
|
販売管理費
|
279
|
325
|
345
|
378
|
487
|
527
|
494
|
461
|
525
|
417
|
366
|
426
|
448
|
492
|
494
|
|
営業利益
|
129
|
187
|
108
|
201
|
163
|
140
|
223
|
234
|
305
|
207
|
125
|
124
|
363
|
317
|
266
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
139
|
5
|
127
|
81
|
39
|
126
|
99
|
220
|
152
|
66
|
87
|
317
|
285
|
227
|
|
経常(税引前)利益率(%)
|
-
|
7.06
|
0.27
|
6.14
|
3.53
|
1.73
|
5.37
|
4.16
|
8.52
|
7.15
|
3.55
|
3.64
|
12.18
|
11.38
|
9.26
|
|
法人税等合計
|
12
|
24
|
-39
|
22
|
7
|
-27
|
-2
|
6
|
59
|
42
|
11
|
25
|
49
|
43
|
29
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
108
|
114
|
194
|
103
|
74
|
66
|
128
|
93
|
160
|
-377
|
-56
|
64
|
254
|
242
|
198
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.32
|
2.43
|
4.31
|
2.36
|
1.72
|
1.56
|
2.67
|
1.38
|
3.1
|
-9.37
|
-1.23
|
1.43
|
5.81
|
5.75
|
4.88
|
|
希薄化後一株あたり利益
|
2.27
|
2.38
|
4.23
|
2.31
|
1.69
|
1.54
|
2.65
|
1.37
|
3.08
|
-9.37
|
-1.23
|
1.41
|
5.72
|
5.66
|
4.8
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|