|
(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
|
1,097
|
1,246
|
1,342
|
1,394
|
1,495
|
1,629
|
1,741
|
1,854
|
1,916
|
1,994
|
2,064
|
2,167
|
2,330
|
2,415
|
2,565
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
3.51
|
4.93
|
7.53
|
3.64
|
6.22
|
|
売上原価
|
163
|
175
|
159
|
162
|
176
|
189
|
202
|
212
|
201
|
215
|
226
|
258
|
304
|
282
|
319
|
|
研究開発費
|
105
|
110
|
111
|
121
|
133
|
149
|
178
|
192
|
211
|
239
|
252
|
292
|
349
|
368
|
394
|
|
営業費用
|
562
|
604
|
596
|
633
|
694
|
790
|
889
|
930
|
1,002
|
1,113
|
1,160
|
1,259
|
1,445
|
1,515
|
1,689
|
|
営業利益
|
535
|
642
|
746
|
760
|
801
|
839
|
852
|
923
|
913
|
881
|
904
|
907
|
884
|
899
|
876
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
43.79
|
41.88
|
37.95
|
37.23
|
34.15
|
|
経常(税引前)利益
|
564
|
683
|
786
|
795
|
829
|
873
|
896
|
970
|
978
|
962
|
970
|
949
|
928
|
975
|
972
|
|
経常(税引前)利益率(%)
|
51.41
|
54.79
|
58.6
|
57.09
|
55.48
|
53.61
|
51.49
|
52.35
|
51.08
|
48.25
|
47.01
|
43.82
|
39.84
|
40.4
|
37.9
|
|
法人税等合計
|
111
|
139
|
166
|
143
|
170
|
187
|
171
|
168
|
157
|
136
|
124
|
134
|
131
|
135
|
126
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
452
|
543
|
-
|
652
|
659
|
685
|
724
|
802
|
821
|
825
|
846
|
815
|
796
|
840
|
845
|
|
純利益率(%)
|
|
|
-
|
|
|
|
|
|
|
|
41.0
|
37.64
|
34.2
|
34.8
|
32.97
|
|
一株あたり利益
|
2.18
|
2.63
|
3.04
|
3.34
|
3.5
|
3.83
|
4.26
|
4.93
|
5.24
|
5.48
|
6.03
|
6.13
|
6.37
|
7.19
|
7.65
|
|
希薄化後一株あたり利益
|
2.13
|
2.54
|
2.96
|
3.27
|
3.43
|
3.74
|
4.18
|
4.82
|
5.15
|
5.43
|
5.96
|
6.08
|
6.31
|
7.1
|
7.46
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
923
|
928
|
907
|
922
|
900
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
44.7
|
42.83
|
38.93
|
38.19
|
35.09
|