|
（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
|
5,842
|
7,178
|
8,102
|
9,350
|
9,527
|
9,648
|
9,008
|
9,549
|
10,151
|
9,273
|
8,473
|
10,476
|
10,580
|
9,210
|
9,382
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,368
|
5,538
|
6,340
|
6,574
|
7,306
|
7,068
|
6,658
|
7,095
|
7,672
|
7,039
|
6,498
|
7,976
|
8,443
|
7,149
|
7,092
|
|
売上総利益
|
1,474
|
1,640
|
1,762
|
2,776
|
2,221
|
2,580
|
2,350
|
2,454
|
2,479
|
2,234
|
1,975
|
2,500
|
2,137
|
2,061
|
2,290
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
152
|
158
|
198
|
193
|
227
|
251
|
219
|
215
|
235
|
234
|
226
|
254
|
264
|
239
|
250
|
|
販売管理費
|
431
|
469
|
644
|
645
|
755
|
762
|
703
|
699
|
721
|
691
|
654
|
795
|
726
|
727
|
736
|
|
営業利益
|
862
|
1,021
|
800
|
1,862
|
1,162
|
1,384
|
1,383
|
1,532
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
636
|
964
|
649
|
1,679
|
990
|
1,129
|
1,049
|
1,289
|
1,310
|
902
|
530
|
1,082
|
977
|
1,087
|
1,078
|
|
経常（税引前）利益率（％）
|
10.89
|
13.43
|
8.01
|
17.96
|
10.39
|
11.7
|
11.65
|
13.5
|
12.91
|
9.73
|
6.26
|
10.33
|
9.23
|
11.8
|
11.49
|
|
法人税等合計
|
211
|
307
|
206
|
507
|
235
|
275
|
190
|
-99
|
226
|
140
|
41
|
215
|
181
|
191
|
170
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
438
|
696
|
444
|
1,172
|
757
|
854
|
859
|
1,388
|
1,084
|
762
|
489
|
867
|
796
|
896
|
908
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
6.07
|
4.98
|
3
|
7.57
|
5.03
|
5.71
|
5.8
|
9.56
|
7.65
|
5.52
|
3.53
|
6.35
|
6.42
|
7.54
|
7.75
|
|
希薄化後一株あたり利益
|
5.92
|
4.86
|
2.93
|
7.44
|
4.97
|
5.66
|
5.75
|
9.47
|
7.56
|
5.48
|
3.5
|
6.25
|
6.35
|
7.49
|
7.67
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
0.99
|
1.08
|
1.25
|
1.45
|
1.66
|
1.89
|
2.09
|
2.3
|
2.52
|
2.67
|
2.83
|
3.07
|
3.18
|
3.26
|