|
(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
|
13,226
|
18,048
|
17,334
|
17,301
|
19,221
|
19,110
|
17,509
|
20,428
|
23,771
|
23,571
|
19,811
|
24,021
|
28,074
|
34,065
|
34,102
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
10,058
|
13,459
|
12,826
|
12,918
|
14,360
|
14,163
|
13,057
|
15,338
|
18,034
|
17,591
|
14,917
|
18,326
|
21,355
|
25,816
|
25,663
|
|
売上総利益
|
3,168
|
4,589
|
4,508
|
4,383
|
4,861
|
4,947
|
4,452
|
5,090
|
5,737
|
5,980
|
4,894
|
5,695
|
6,719
|
8,249
|
8,439
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
414
|
629
|
728
|
713
|
754
|
735
|
636
|
752
|
902
|
1,001
|
906
|
1,090
|
1,278
|
1,500
|
1,463
|
|
販売管理費
|
1,487
|
1,837
|
1,900
|
1,920
|
2,095
|
2,092
|
2,046
|
2,390
|
2,437
|
2,454
|
2,125
|
2,374
|
2,687
|
3,333
|
3,275
|
|
営業利益
|
1,602
|
2,681
|
2,254
|
2,101
|
2,365
|
2,057
|
1,928
|
2,365
|
2,786
|
2,700
|
2,269
|
2,706
|
2,929
|
1,761
|
3,750
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
2,671
|
2,271
|
2,119
|
2,434
|
2,025
|
1,930
|
2,365
|
2,753
|
2,834
|
2,338
|
2,751
|
2,819
|
1,626
|
4,903
|
|
経常(税引前)利益率(%)
|
-
|
14.8
|
13.1
|
12.25
|
12.66
|
10.6
|
11.02
|
11.58
|
11.58
|
12.02
|
11.8
|
11.45
|
10.04
|
4.77
|
14.38
|
|
法人税等合計
|
477
|
725
|
533
|
531
|
698
|
555
|
474
|
1,371
|
566
|
566
|
527
|
587
|
636
|
786
|
835
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,140
|
1,946
|
1,738
|
1,588
|
1,736
|
1,470
|
1,456
|
994
|
2,187
|
2,268
|
1,811
|
2,164
|
2,183
|
840
|
4,068
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
5.29
|
9.58
|
8.69
|
7.93
|
9.04
|
7.86
|
8.25
|
5.99
|
13.2
|
14.54
|
12.07
|
14.74
|
15.2
|
5.19
|
28.55
|
|
希薄化後一株あたり利益
|
5.28
|
9.55
|
8.67
|
7.91
|
9.02
|
7.84
|
8.23
|
5.97
|
13.15
|
14.48
|
12.01
|
14.61
|
15.12
|
5.15
|
28.37
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.9
|
5.28
|
5.6
|
6.04
|
6.5
|
7
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|