|
（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
|
13,203
|
16,091
|
18,260
|
19,118
|
19,914
|
20,563
|
16,882
|
18,330
|
19,893
|
17,911
|
22,284
|
29,453
|
31,471
|
23,890
|
23,875
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
6,576
|
7,914
|
8,846
|
9,160
|
9,471
|
9,801
|
7,548
|
8,137
|
8,786
|
7,927
|
9,809
|
11,501
|
12,522
|
9,856
|
9,669
|
|
売上総利益
|
6,627
|
8,177
|
9,414
|
9,958
|
10,443
|
10,763
|
9,335
|
10,193
|
11,107
|
9,984
|
12,475
|
17,952
|
18,949
|
14,034
|
14,206
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
809
|
1,018
|
1,137
|
1,249
|
1,314
|
1,239
|
975
|
1,128
|
1,231
|
1,126
|
1,348
|
1,742
|
1,745
|
1,503
|
1,584
|
|
販売管理費
|
3,674
|
4,608
|
5,181
|
5,433
|
5,697
|
6,054
|
5,609
|
6,043
|
6,472
|
5,588
|
6,896
|
8,198
|
8,516
|
7,329
|
7,759
|
|
営業利益
|
2,166
|
2,617
|
3,165
|
3,275
|
3,431
|
3,469
|
2,751
|
3,021
|
3,404
|
3,269
|
4,231
|
7,465
|
8,688
|
5,202
|
4,863
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,343
|
2,448
|
3,011
|
3,566
|
3,482
|
3,324
|
2,611
|
2,939
|
3,293
|
3,305
|
4,495
|
7,598
|
8,292
|
5,044
|
4,646
|
|
経常（税引前）利益率（％）
|
17.74
|
15.21
|
16.49
|
18.65
|
17.48
|
16.16
|
15.47
|
16.03
|
16.55
|
18.45
|
20.17
|
25.8
|
26.35
|
21.11
|
19.46
|
|
法人税等合計
|
549
|
512
|
711
|
871
|
883
|
725
|
457
|
469
|
641
|
873
|
849
|
1,251
|
1,083
|
823
|
747
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,793
|
2,172
|
2,392
|
2,695
|
2,598
|
3,357
|
2,554
|
2,492
|
2,651
|
3,008
|
3,646
|
6,433
|
7,209
|
4,764
|
3,899
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.74
|
3.21
|
3.45
|
3.87
|
3.7
|
4.81
|
3.69
|
3.58
|
3.78
|
4.11
|
4.97
|
8.77
|
9.8
|
6.44
|
5.33
|
|
希薄化後一株あたり利益
|
2.64
|
3.11
|
3.36
|
3.8
|
3.63
|
4.74
|
3.65
|
3.53
|
3.74
|
4.05
|
4.89
|
8.61
|
9.66
|
6.38
|
5.29
|