|
（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
|
19,484
|
21,244
|
17,621
|
16,385
|
15,879
|
16,560
|
19,427
|
20,776
|
22,561
|
26,145
|
42,518
|
46,385
|
46,159
|
45,006
|
48,300
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,277
|
5,598
|
4,610
|
4,619
|
3,932
|
3,909
|
4,946
|
6,066
|
6,547
|
8,078
|
11,773
|
9,940
|
10,137
|
10,693
|
13,968
|
|
研究開発費
|
3,566
|
3,839
|
3,904
|
3,731
|
4,534
|
5,920
|
4,940
|
6,411
|
6,345
|
6,148
|
11,143
|
11,354
|
9,509
|
9,299
|
11,159
|
|
販売管理費
|
3,686
|
4,203
|
4,220
|
4,084
|
4,088
|
4,841
|
4,911
|
4,687
|
4,551
|
4,871
|
7,661
|
7,690
|
7,814
|
7,772
|
8,414
|
|
営業費用
|
13,413
|
14,263
|
15,281
|
13,494
|
13,498
|
14,483
|
13,512
|
15,645
|
16,593
|
21,170
|
49,389
|
38,287
|
38,446
|
36,566
|
56,679
|
|
経常（税引前）利益
|
6,071
|
6,981
|
2,340
|
2,891
|
2,381
|
2,077
|
5,915
|
5,131
|
5,968
|
4,975
|
-6,871
|
8,098
|
7,713
|
8,440
|
-8,379
|
|
経常（税引前）利益率（％）
|
31.16
|
32.86
|
13.28
|
17.64
|
14.99
|
12.54
|
30.45
|
24.7
|
26.45
|
19.03
|
-16.16
|
17.46
|
16.71
|
18.75
|
-17.35
|
|
法人税等合計
|
1,558
|
1,721
|
-161
|
311
|
352
|
446
|
1,408
|
4,156
|
1,021
|
1,515
|
2,124
|
1,084
|
1,368
|
400
|
554
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,513
|
5,260
|
2,501
|
2,580
|
2,029
|
1,631
|
4,507
|
1,007
|
4,947
|
3,460
|
-8,995
|
7,014
|
6,345
|
8,040
|
-8,933
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.8
|
2.18
|
1.17
|
1.56
|
1.21
|
0.94
|
2.67
|
0.61
|
3.01
|
2.02
|
-3.99
|
3.15
|
2.97
|
3.88
|
-4.41
|
|
希薄化後一株あたり利益
|
1.79
|
2.16
|
1.16
|
1.54
|
1.2
|
0.93
|
2.65
|
0.61
|
3.01
|
2.01
|
-3.99
|
3.12
|
2.95
|
3.86
|
-4.41
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.29
|
1.33
|
1.37
|
1.41
|
1.45
|
1.49
|
1.53
|
1.57
|
1.61
|
1.68
|
1.84
|
2.01
|
2.19
|
2.31
|
2.42
|