|
（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
|
1,173
|
1,392
|
1,578
|
1,678
|
1,855
|
1,861
|
2,004
|
1,973
|
2,189
|
2,356
|
1,502
|
1,324
|
1,577
|
1,789
|
1,903
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
891
|
1,050
|
1,171
|
1,224
|
1,346
|
1,328
|
1,439
|
1,421
|
1,608
|
1,715
|
1,262
|
1,074
|
1,220
|
1,355
|
1,433
|
|
売上総利益
|
282
|
342
|
406
|
454
|
508
|
532
|
564
|
551
|
580
|
640
|
239
|
250
|
357
|
433
|
469
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
30
|
32
|
36
|
41
|
47
|
44
|
46
|
49
|
55
|
56
|
46
|
45
|
45
|
52
|
57
|
|
販売管理費
|
118
|
120
|
130
|
141
|
149
|
156
|
157
|
151
|
146
|
158
|
121
|
135
|
148
|
163
|
176
|
|
営業利益
|
129
|
192
|
248
|
270
|
305
|
332
|
360
|
350
|
371
|
425
|
14
|
51
|
175
|
215
|
186
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
99
|
175
|
237
|
262
|
297
|
318
|
337
|
323
|
333
|
379
|
-28
|
22
|
149
|
109
|
154
|
|
経常（税引前）利益率（％）
|
8.5
|
12.6
|
15.06
|
15.65
|
16.02
|
17.1
|
16.84
|
16.38
|
15.23
|
16.12
|
-1.84
|
1.66
|
9.49
|
6.13
|
8.14
|
|
法人税等合計
|
22
|
41
|
74
|
76
|
89
|
83
|
90
|
42
|
62
|
76
|
-61
|
5
|
31
|
12
|
22
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
276
|
306
|
31
|
16
|
126
|
105
|
132
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.47
|
-
|
0.64
|
0.17
|
-
|
0.4
|
0.5
|
0.6
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|