|
（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
|
2,690
|
2,759
|
2,716
|
2,632
|
2,871
|
2,820
|
3,019
|
3,087
|
3,347
|
3,758
|
4,187
|
4,983
|
4,860
|
5,228
|
6,297
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,343
|
1,419
|
1,277
|
1,224
|
1,266
|
1,281
|
1,339
|
1,303
|
1,367
|
1,523
|
1,705
|
2,092
|
2,053
|
2,223
|
2,600
|
|
売上総利益
|
1,346
|
1,338
|
1,438
|
1,407
|
1,604
|
1,538
|
1,679
|
1,783
|
1,979
|
2,234
|
2,481
|
2,890
|
2,807
|
3,005
|
3,697
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
277
|
298
|
325
|
364
|
395
|
427
|
467
|
511
|
567
|
605
|
705
|
840
|
834
|
904
|
993
|
|
販売管理費
|
287
|
341
|
369
|
355
|
372
|
394
|
410
|
437
|
478
|
518
|
570
|
659
|
775
|
834
|
1,108
|
|
営業費用
|
709
|
784
|
834
|
833
|
913
|
989
|
1,055
|
1,114
|
1,201
|
1,288
|
1,427
|
1,671
|
1,778
|
1,912
|
2,102
|
|
営業利益
|
636
|
553
|
604
|
574
|
690
|
549
|
623
|
668
|
778
|
945
|
1,054
|
1,218
|
1,027
|
1,092
|
1,593
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
577
|
584
|
624
|
653
|
723
|
567
|
629
|
682
|
823
|
987
|
1,103
|
1,206
|
1,064
|
1,200
|
1,695
|
|
経常（税引前）利益率（％）
|
21.46
|
21.18
|
23.0
|
24.83
|
25.21
|
20.11
|
20.86
|
22.1
|
24.59
|
26.27
|
26.36
|
24.22
|
21.91
|
22.96
|
26.92
|
|
法人税等合計
|
-8
|
63
|
82
|
41
|
359
|
110
|
118
|
-13
|
129
|
34
|
111
|
124
|
91
|
-90
|
283
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
584
|
520
|
542
|
612
|
364
|
456
|
510
|
694
|
694
|
952
|
992
|
1,082
|
973
|
1,289
|
1,411
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.97
|
2.68
|
2.78
|
3.13
|
1.89
|
2.39
|
2.71
|
3.7
|
3.68
|
5.01
|
5.19
|
5.63
|
5.06
|
6.74
|
7.35
|
|
希薄化後一株あたり利益
|
2.95
|
2.67
|
2.76
|
3.12
|
1.88
|
2.39
|
2.7
|
3.68
|
3.66
|
4.99
|
5.17
|
5.61
|
5.04
|
6.71
|
7.3
|
|
配当性向（%）
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
1.6
|
0.9
|
0.9
|
0.96
|
-
|
-
|
-
|
-
|
1.14
|
2.44
|
2.68
|
-
|
-
|
-
|