|
（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
|
7,949
|
8,385
|
9,703
|
11,202
|
24,890
|
32,639
|
30,390
|
26,107
|
22,127
|
22,449
|
24,689
|
27,305
|
27,281
|
27,116
|
28,754
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,869
|
2,124
|
2,471
|
2,859
|
3,788
|
4,006
|
4,261
|
4,371
|
4,853
|
4,675
|
4,572
|
6,601
|
5,657
|
6,498
|
6,251
|
|
研究開発費
|
-
|
-
|
-
|
2,119
|
2,854
|
3,014
|
5,098
|
3,734
|
5,018
|
9,106
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
1,044
|
1,241
|
1,461
|
1,699
|
2,983
|
3,426
|
3,398
|
3,878
|
4,056
|
4,381
|
5,151
|
5,246
|
5,673
|
6,090
|
6,091
|
|
営業費用
|
3,987
|
4,596
|
5,692
|
6,678
|
9,625
|
10,446
|
12,757
|
11,983
|
13,927
|
18,162
|
20,618
|
17,387
|
19,951
|
19,511
|
27,092
|
|
営業利益
|
3,962
|
3,790
|
4,010
|
4,524
|
15,265
|
22,193
|
17,633
|
14,124
|
8,200
|
4,287
|
4,071
|
9,918
|
7,330
|
7,605
|
1,662
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,914
|
3,651
|
3,612
|
4,208
|
14,856
|
21,659
|
17,097
|
13,529
|
7,799
|
5,160
|
1,669
|
8,278
|
5,814
|
6,859
|
690
|
|
経常（税引前）利益率（％）
|
49.23
|
43.54
|
37.23
|
37.57
|
59.69
|
66.36
|
56.26
|
51.82
|
35.25
|
22.99
|
6.76
|
30.32
|
21.31
|
25.3
|
2.4
|
|
法人税等合計
|
1,023
|
861
|
1,038
|
1,150
|
2,797
|
3,553
|
3,609
|
8,885
|
2,339
|
-204
|
1,580
|
2,077
|
1,248
|
1,247
|
211
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,901
|
2,804
|
2,592
|
3,075
|
12,101
|
18,108
|
13,501
|
4,644
|
5,460
|
5,386
|
123
|
6,225
|
4,592
|
5,665
|
480
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.39
|
3.62
|
1.71
|
2.01
|
7.95
|
12.37
|
10.08
|
3.54
|
4.2
|
4.24
|
0.1
|
4.96
|
3.66
|
4.54
|
0.38
|
|
希薄化後一株あたり利益
|
3.32
|
3.55
|
1.64
|
1.81
|
7.35
|
11.91
|
9.94
|
3.51
|
4.17
|
4.22
|
0.1
|
4.93
|
3.64
|
4.5
|
0.38
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
1.29
|
1.84
|
2.08
|
2.28
|
2.52
|
2.72
|
2.84
|
2.92
|
3
|
3.08
|