|
（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
|
4,716
|
5,049
|
5,516
|
6,932
|
9,703
|
10,764
|
11,449
|
12,274
|
13,453
|
14,378
|
13,445
|
10,982
|
10,173
|
9,836
|
9,676
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
400
|
466
|
545
|
857
|
1,171
|
1,240
|
1,478
|
1,630
|
1,816
|
1,955
|
1,805
|
2,109
|
2,278
|
2,533
|
2,310
|
|
研究開発費
|
1,248
|
1,219
|
1,334
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
1,031
|
1,056
|
1,277
|
1,712
|
2,232
|
2,113
|
1,947
|
1,935
|
2,106
|
2,375
|
2,505
|
2,674
|
2,404
|
2,550
|
2,404
|
|
営業費用
|
3,468
|
3,324
|
3,707
|
4,442
|
5,748
|
5,873
|
6,298
|
6,930
|
7,564
|
7,335
|
8,895
|
8,141
|
6,582
|
8,539
|
7,770
|
|
営業利益
|
1,248
|
1,724
|
1,855
|
2,516
|
3,972
|
4,891
|
5,150
|
5,344
|
5,889
|
7,043
|
4,550
|
2,841
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
経常（税引前）利益
|
1,229
|
1,711
|
1,855
|
2,481
|
3,947
|
4,767
|
4,933
|
5,129
|
5,900
|
7,126
|
5,048
|
1,745
|
3,592
|
1,296
|
1,906
|
|
経常（税引前）利益率（％）
|
26.08
|
33.89
|
33.63
|
35.78
|
40.67
|
44.29
|
43.09
|
41.79
|
43.85
|
49.56
|
37.54
|
15.89
|
35.31
|
13.18
|
19.7
|
|
法人税等合計
|
331
|
444
|
470
|
601
|
989
|
1,161
|
1,237
|
2,459
|
1,425
|
1,158
|
992
|
52
|
632
|
135
|
273
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,005
|
1,266
|
1,380
|
1,862
|
2,942
|
3,593
|
3,703
|
2,670
|
4,474
|
5,889
|
4,061
|
1,727
|
3,047
|
1,161
|
1,632
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.98
|
5.09
|
5.8
|
7.86
|
12.42
|
15.38
|
16.96
|
11.94
|
21.63
|
31.47
|
24.86
|
10.44
|
20.96
|
8.02
|
11.21
|
|
希薄化後一株あたり利益
|
3.94
|
5.04
|
5.76
|
7.81
|
12.37
|
15.34
|
16.93
|
11.92
|
21.58
|
31.42
|
24.8
|
10.4
|
20.87
|
7.97
|
11.18
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|