|
(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
|
9,250
|
11,221
|
11,187
|
11,079
|
11,578
|
10,299
|
9,657
|
8,358
|
9,379
|
6,797
|
6,018
|
8,453
|
8,023
|
6,111
|
6,036
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,789
|
9,381
|
9,153
|
9,326
|
9,659
|
8,451
|
7,979
|
6,546
|
7,354
|
5,415
|
4,918
|
6,678
|
6,477
|
5,205
|
5,170
|
|
売上総利益
|
1,461
|
1,840
|
2,034
|
1,753
|
1,919
|
1,848
|
1,678
|
1,812
|
2,025
|
1,382
|
1,100
|
1,775
|
1,546
|
906
|
866
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
151
|
166
|
152
|
140
|
158
|
160
|
152
|
138
|
152
|
137
|
135
|
150
|
125
|
115
|
121
|
|
販売管理費
|
861
|
921
|
951
|
942
|
974
|
982
|
920
|
798
|
830
|
786
|
775
|
851
|
711
|
689
|
671
|
|
営業費用
|
1,051
|
1,234
|
1,189
|
1,243
|
1,286
|
1,443
|
1,031
|
961
|
987
|
913
|
667
|
980
|
874
|
822
|
891
|
|
営業利益
|
410
|
606
|
845
|
510
|
633
|
405
|
647
|
851
|
1,038
|
469
|
433
|
795
|
672
|
84
|
-25
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
20
|
360
|
547
|
279
|
404
|
176
|
448
|
647
|
942
|
391
|
337
|
1,313
|
697
|
99
|
-39
|
|
経常(税引前)利益率(%)
|
0.22
|
3.21
|
4.89
|
2.52
|
3.49
|
1.71
|
4.64
|
7.74
|
10.04
|
5.75
|
5.6
|
15.53
|
8.69
|
1.62
|
-0.65
|
|
法人税等合計
|
29
|
109
|
169
|
125
|
51
|
46
|
87
|
64
|
97
|
-38
|
46
|
209
|
186
|
64
|
61
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
32
|
254
|
373
|
149
|
345
|
126
|
357
|
741
|
650
|
598
|
1,066
|
1,104
|
523
|
153
|
-127
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.11
|
1.04
|
1.53
|
0.53
|
1.33
|
0.38
|
1.38
|
2.67
|
1.42
|
2.46
|
4.69
|
4.77
|
2.29
|
0.57
|
-1.1
|
|
希薄化後一株あたり利益
|
0.11
|
1.02
|
1.51
|
0.53
|
1.31
|
0.38
|
1.36
|
2.61
|
1.39
|
2.44
|
4.66
|
4.72
|
2.27
|
0.57
|
-1.1
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.4
|
0.4
|
0.4
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.65
|
0.65
|
0.65
|
0.75
|
0.85
|
0.95
|
1
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|