|
（単位：百万ドル）
|
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
|
16,311
|
22,046
|
22,552
|
20,855
|
19,747
|
20,404
|
21,609
|
21,390
|
17,858
|
19,628
|
20,752
|
23,196
|
24,878
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-16.5
|
9.9
|
5.7
|
11.8
|
7.3
|
|
売上原価
|
11,448
|
15,369
|
15,646
|
14,292
|
13,400
|
13,756
|
14,511
|
14,338
|
12,408
|
13,293
|
13,865
|
14,762
|
15,375
|
|
研究開発費
|
439
|
644
|
647
|
625
|
589
|
584
|
584
|
606
|
551
|
616
|
665
|
754
|
794
|
|
販売管理費
|
2,894
|
3,886
|
3,810
|
3,596
|
3,505
|
3,565
|
3,548
|
3,583
|
3,075
|
3,256
|
3,227
|
3,795
|
4,077
|
|
経常（税引前）利益
|
1,251
|
1,884
|
1,761
|
2,145
|
2,127
|
3,368
|
2,424
|
2,591
|
1,746
|
2,896
|
2,911
|
3,827
|
4,566
|
|
経常（税引前）利益率（％）
|
7.7
|
8.5
|
7.8
|
10.3
|
10.8
|
16.5
|
11.2
|
12.1
|
9.8
|
14.8
|
14.0
|
16.5
|
18.4
|
|
法人税等合計
|
31
|
11
|
-42
|
164
|
202
|
382
|
278
|
378
|
331
|
750
|
445
|
604
|
768
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
19.0
|
25.9
|
15.3
|
15.8
|
16.8
|
|
純利益
|
1,220
|
1,873
|
1,803
|
1,981
|
1,925
|
2,986
|
2,146
|
2,213
|
1,415
|
2,146
|
2,465
|
3,223
|
3,798
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
7.9
|
10.9
|
11.9
|
13.9
|
15.3
|
|
一株あたり利益
|
3.54
|
3.93
|
3.78
|
4.25
|
4.22
|
6.71
|
4.93
|
5.28
|
3.51
|
5.38
|
6.17
|
8.06
|
9.54
|
|
希薄化後一株あたり利益
|
3.46
|
3.9
|
3.76
|
4.23
|
4.21
|
6.68
|
4.91
|
5.25
|
3.49
|
5.34
|
6.14
|
8.02
|
9.5
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
83.7
|
56.9
|
52.8
|
42.9
|
39.6
|
|
一株あたり配当金
|
1.52
|
1.68
|
1.96
|
2.2
|
2.28
|
2.4
|
2.64
|
2.84
|
2.92
|
3.04
|
3.24
|
3.44
|
3.76
|