|
（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
|
99,870
|
106,916
|
104,507
|
99,751
|
92,793
|
81,741
|
79,919
|
79,139
|
79,591
|
77,147
|
73,620
|
57,350
|
60,530
|
61,860
|
62,753
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
53,857
|
56,778
|
54,209
|
51,246
|
46,386
|
41,057
|
41,625
|
42,913
|
42,655
|
40,659
|
38,046
|
25,865
|
27,842
|
27,560
|
27,201
|
|
売上総利益
|
46,014
|
50,138
|
50,298
|
48,505
|
46,407
|
40,684
|
38,294
|
36,227
|
36,936
|
36,488
|
35,575
|
31,486
|
32,687
|
34,300
|
35,551
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
6,026
|
6,258
|
6,302
|
6,226
|
5,437
|
5,247
|
5,751
|
5,787
|
5,379
|
5,989
|
6,333
|
6,488
|
6,567
|
6,775
|
7,479
|
|
販売管理費
|
21,837
|
23,594
|
23,553
|
23,502
|
23,180
|
20,430
|
21,069
|
20,107
|
19,366
|
20,604
|
23,082
|
18,745
|
18,609
|
19,003
|
19,688
|
|
経常（税引前）利益
|
19,723
|
21,003
|
21,902
|
19,524
|
19,986
|
15,945
|
12,330
|
11,400
|
11,342
|
10,166
|
4,637
|
4,837
|
1,156
|
8,690
|
5,797
|
|
経常（税引前）利益率（％）
|
19.75
|
19.64
|
20.96
|
19.57
|
21.54
|
19.51
|
15.43
|
14.41
|
14.25
|
13.18
|
6.3
|
8.43
|
1.91
|
14.05
|
9.24
|
|
法人税等合計
|
4,890
|
5,148
|
5,298
|
3,041
|
4,234
|
2,581
|
449
|
5,642
|
2,619
|
731
|
-864
|
124
|
-626
|
1,176
|
-218
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
14,833
|
15,855
|
16,604
|
16,483
|
12,022
|
13,190
|
11,872
|
5,753
|
8,728
|
9,431
|
5,590
|
5,743
|
1,639
|
7,502
|
6,023
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
11.69
|
13.25
|
14.53
|
15.06
|
11.97
|
13.48
|
12.43
|
6.17
|
9.57
|
10.63
|
6.28
|
6.41
|
1.82
|
8.23
|
6.53
|
|
希薄化後一株あたり利益
|
11.52
|
13.06
|
14.37
|
14.94
|
11.9
|
13.42
|
12.38
|
6.14
|
9.52
|
10.56
|
6.23
|
6.35
|
1.8
|
8.14
|
6.43
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.21
|
6.43
|
6.51
|
6.55
|
6.59
|
6.63
|
6.67
|