|
（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
|
2,528
|
3,225
|
3,629
|
2,943
|
3,204
|
3,543
|
3,675
|
4,090
|
4,480
|
4,812
|
4,245
|
4,810
|
6,592
|
4,587
|
5,004
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,999
|
2,547
|
2,732
|
2,197
|
2,385
|
2,537
|
2,518
|
2,942
|
3,305
|
3,440
|
3,063
|
3,496
|
4,435
|
2,953
|
3,116
|
|
研究開発費
|
23
|
28
|
33
|
29
|
33
|
42
|
48
|
54
|
55
|
60
|
54
|
49
|
50
|
28
|
35
|
|
販売管理費
|
310
|
376
|
427
|
353
|
379
|
461
|
532
|
589
|
625
|
667
|
641
|
698
|
811
|
625
|
722
|
|
営業利益
|
196
|
275
|
424
|
366
|
408
|
501
|
441
|
505
|
509
|
654
|
483
|
567
|
1,275
|
982
|
1,143
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
187
|
253
|
398
|
333
|
376
|
467
|
410
|
468
|
445
|
595
|
401
|
482
|
1,195
|
930
|
1,110
|
|
経常（税引前）利益率（％）
|
7.43
|
7.87
|
10.99
|
11.31
|
11.74
|
13.21
|
11.17
|
11.45
|
9.95
|
12.37
|
9.45
|
10.03
|
18.14
|
20.28
|
22.2
|
|
法人税等合計
|
57
|
72
|
131
|
97
|
124
|
148
|
159
|
102
|
87
|
121
|
77
|
95
|
270
|
211
|
245
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
145
|
180
|
270
|
209
|
251
|
319
|
250
|
365
|
611
|
472
|
320
|
421
|
924
|
767
|
1,311
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.36
|
2.91
|
4.3
|
3.29
|
3.89
|
4.89
|
3.86
|
5.75
|
10.09
|
8.28
|
5.85
|
8.01
|
17.8
|
15.35
|
28.17
|
|
希薄化後一株あたり利益
|
2.34
|
2.86
|
4.22
|
3.22
|
3.82
|
4.82
|
3.82
|
5.71
|
10.02
|
8.19
|
5.8
|
7.91
|
17.56
|
15.18
|
27.82
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.66
|
0.7
|
0.76
|
0.84
|
0.94
|
1.1
|
1.3
|
1.44
|
1.54
|
1.8
|
2.05
|
2.13
|
2.58
|
3.2
|
3.7
|