|
（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
|
1,927
|
2,073
|
2,069
|
2,132
|
2,175
|
2,019
|
2,068
|
2,160
|
2,289
|
2,312
|
2,546
|
2,923
|
2,802
|
2,671
|
2,567
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.1
|
14.8
|
-4.1
|
-4.7
|
-3.9
|
|
売上原価
|
835
|
895
|
915
|
954
|
996
|
897
|
930
|
972
|
1,066
|
1,054
|
1,107
|
1,281
|
1,234
|
1,244
|
1,187
|
|
売上総利益
|
1,091
|
1,177
|
1,154
|
1,178
|
1,178
|
1,121
|
1,138
|
1,187
|
1,223
|
1,256
|
1,437
|
1,640
|
1,567
|
1,426
|
1,378
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
56.5
|
56.1
|
55.9
|
53.4
|
53.7
|
|
研究開発費
|
172
|
186
|
214
|
210
|
220
|
192
|
205
|
250
|
199
|
202
|
226
|
271
|
256
|
247
|
295
|
|
販売管理費
|
635
|
696
|
682
|
798
|
808
|
761
|
816
|
808
|
834
|
824
|
800
|
879
|
827
|
841
|
814
|
|
営業利益
|
284
|
295
|
257
|
169
|
149
|
166
|
53
|
116
|
-104
|
229
|
410
|
489
|
482
|
337
|
269
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
16.1
|
16.7
|
17.2
|
12.6
|
10.5
|
|
経常（税引前）利益
|
220
|
235
|
222
|
112
|
131
|
145
|
41
|
97
|
512
|
2,261
|
4,908
|
5,438
|
-4,704
|
-851
|
-2,343
|
|
経常（税引前）利益率（％）
|
11.4
|
11.4
|
10.8
|
5.3
|
6.0
|
7.2
|
2.0
|
4.5
|
22.4
|
97.8
|
192.8
|
186.1
|
-167.9
|
-31.8
|
-91.3
|
|
法人税等合計
|
33
|
57
|
59
|
34
|
42
|
32
|
13
|
-25
|
147
|
502
|
1,101
|
1,192
|
-1,077
|
-213
|
-499
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.4
|
21.9
|
22.9
|
25.0
|
21.3
|
|
純利益
|
186
|
178
|
163
|
77
|
88
|
113
|
28
|
122
|
365
|
1,758
|
3,806
|
4,246
|
-3,628
|
-638
|
-1,845
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
149.5
|
145.3
|
-129.4
|
-23.9
|
-71.9
|
|
一株あたり利益
|
6.7
|
6.36
|
5.79
|
2.72
|
3.08
|
3.87
|
0.96
|
4.12
|
12.25
|
58.93
|
127.86
|
142.33
|
-121.79
|
-21.82
|
-65.36
|
|
希薄化後一株あたり利益
|
6.59
|
6.26
|
5.72
|
2.69
|
3.05
|
3.85
|
0.95
|
4.07
|
12.1
|
58.27
|
126.2
|
140.56
|
-121.79
|
-21.82
|
-65.36
|