売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
1,311 |
33.2% |
| 2023/12 |
1,662 |
39.6% |
| 2022/12 |
2,001 |
41.3% |
| 2021/12 |
1,805 |
37.1% |
| 2020/12 |
1,229 |
35.1% |
| 2019/12 |
1,249 |
|
| 2018/12 |
1,214 |
|
| 2017/12 |
1,054 |
|
| 2016/12 |
942 |
|
| 2015/12 |
849 |
|
| 2014/12 |
891 |
|
| 2013/12 |
827 |
|
| 2012/12 |
634 |
|
| 2011/12 |
635 |
|
| 2010/12 |
613 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
50,450 |
3.8% |
| 2023/12 |
250,571 |
15.1% |
| 2022/12 |
408,193 |
20.4% |
| 2021/12 |
275,985 |
15.3% |
| 2020/12 |
134,332 |
10.9% |
| 2019/12 |
200,608 |
|
| 2018/12 |
154,482 |
|
| 2017/12 |
80,360 |
|
| 2016/12 |
38,056 |
|
| 2015/12 |
42,102 |
|
| 2014/12 |
84,511 |
|
| 2013/12 |
42,281 |
|
| 2012/12 |
24,896 |
|
| 2011/12 |
71,989 |
|
| 2010/12 |
104,932 |
|
|
(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
|
612
|
635
|
633
|
826
|
890
|
848
|
942
|
1,054
|
1,213
|
1,249
|
1,229
|
1,805
|
2,000
|
1,661
|
1,311
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-1.6
|
46.9
|
10.8
|
-16.9
|
-21.1
|
|
売上原価
|
388
|
441
|
472
|
589
|
613
|
600
|
655
|
697
|
778
|
783
|
798
|
1,134
|
1,173
|
1,003
|
875
|
|
売上総利益
|
224
|
193
|
161
|
237
|
277
|
248
|
286
|
356
|
435
|
465
|
431
|
670
|
827
|
658
|
435
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
35.1
|
37.1
|
41.3
|
39.6
|
33.2
|
|
研究開発費
|
26
|
27
|
33
|
48
|
52
|
57
|
69
|
77
|
86
|
88
|
94
|
119
|
126
|
134
|
134
|
|
販売管理費
|
88
|
89
|
101
|
132
|
133
|
139
|
158
|
167
|
176
|
181
|
185
|
257
|
280
|
257
|
233
|
|
営業費用
|
119
|
121
|
136
|
195
|
192
|
206
|
248
|
276
|
280
|
265
|
296
|
394
|
419
|
407
|
385
|
|
営業利益
|
104
|
71
|
24
|
42
|
84
|
42
|
38
|
80
|
154
|
200
|
134
|
275
|
408
|
250
|
50
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
10.9
|
15.3
|
20.4
|
15.1
|
3.8
|
|
経常(税引前)利益
|
98
|
63
|
30
|
38
|
85
|
40
|
25
|
62
|
149
|
198
|
120
|
315
|
395
|
277
|
62
|
|
経常(税引前)利益率(%)
|
16.0
|
10.0
|
4.9
|
4.7
|
9.7
|
4.8
|
2.7
|
5.9
|
12.4
|
15.9
|
9.8
|
17.5
|
19.8
|
16.7
|
4.8
|
|
法人税等合計
|
17
|
10
|
4
|
14
|
20
|
14
|
6
|
62
|
44
|
44
|
21
|
78
|
56
|
47
|
11
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
17.5
|
25.0
|
14.3
|
17.0
|
18.9
|
|
純利益
|
80
|
53
|
25
|
26
|
65
|
26
|
18
|
0
|
105
|
154
|
99
|
236
|
339
|
230
|
50
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
8.1
|
13.1
|
17.0
|
13.9
|
3.9
|
|
一株あたり利益
|
1.74
|
1.12
|
0.53
|
0.57
|
1.35
|
0.5
|
0.33
|
-0.04
|
2.09
|
3.02
|
1.92
|
5.11
|
7.31
|
4.96
|
0.95
|
|
希薄化後一株あたり利益
|
1.68
|
1.09
|
0.51
|
0.56
|
1.31
|
0.49
|
0.32
|
-0.04
|
2.04
|
2.96
|
1.88
|
5
|
7.2
|
4.91
|
0.95
|