|
（単位：千ドル）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
394,545
|
301,742
|
663,063
|
325,361
|
441,435
|
665,854
|
532,938
|
307,404
|
318,924
|
358,991
|
425,409
|
457,794
|
549,588
|
868,516
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
71,464
|
63,763
|
67,862
|
63,330
|
72,702
|
68,733
|
70,708
|
69,698
|
74,900
|
84,600
|
89,400
|
-
|
-
|
-
|
|
販売管理費
|
28,301
|
31,486
|
37,351
|
32,694
|
39,783
|
46,271
|
49,578
|
51,030
|
51,289
|
48,999
|
61,217
|
-
|
-
|
-
|
|
営業費用
|
158,672
|
166,985
|
244,033
|
240,605
|
232,886
|
228,548
|
231,443
|
244,809
|
281,089
|
303,823
|
354,203
|
307,278
|
327,973
|
429,004
|
|
営業利益
|
235,873
|
134,757
|
419,030
|
84,756
|
208,549
|
437,306
|
301,495
|
62,595
|
37,835
|
55,168
|
71,206
|
150,516
|
221,615
|
439,512
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
238,447
|
124,608
|
408,634
|
61,519
|
181,015
|
422,271
|
292,390
|
32,058
|
25,942
|
31,293
|
57,556
|
117,563
|
234,610
|
429,416
|
|
経常（税引前）利益率（％）
|
60.44
|
41.3
|
61.63
|
18.91
|
41.01
|
63.42
|
54.86
|
10.43
|
8.13
|
8.72
|
13.53
|
25.68
|
42.69
|
49.44
|
|
法人税等合計
|
84,831
|
35,140
|
136,830
|
25,836
|
64,621
|
116,791
|
121,676
|
-27,417
|
10,991
|
-6,648
|
15,368
|
25,502
|
23,557
|
70,802
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
153,616
|
89,468
|
271,804
|
38,165
|
119,225
|
309,001
|
174,293
|
63,868
|
20,928
|
44,801
|
55,295
|
93,693
|
214,069
|
358,614
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.48
|
1.97
|
6.31
|
0.93
|
3.31
|
8.95
|
5.04
|
1.85
|
0.66
|
1.46
|
1.8
|
3.11
|
7.97
|
14.16
|
|
希薄化後一株あたり利益
|
3.43
|
1.94
|
6.26
|
0.92
|
3.27
|
8.78
|
4.87
|
1.81
|
0.66
|
1.44
|
1.77
|
3.07
|
7.62
|
12.07
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
0.4
|
1.9
|
0.4
|
0.8
|
1
|
1.3
|
1.4
|
1.4
|
1.4
|
1.4
|
1.4
|
1.5
|
1.7
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|