|
（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
|
1,103
|
-
|
1,293
|
1,377
|
1,485
|
1,601
|
1,775
|
1,969
|
2,213
|
2,407
|
2,707
|
3,215
|
3,367
|
3,661
|
3,898
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.5
|
18.8
|
4.7
|
8.7
|
6.5
|
|
売上原価
|
524
|
-
|
594
|
620
|
669
|
711
|
799
|
871
|
971
|
1,041
|
1,135
|
1,325
|
1,362
|
1,470
|
1,518
|
|
売上総利益
|
578
|
-
|
699
|
756
|
816
|
890
|
975
|
1,097
|
1,241
|
1,365
|
1,571
|
1,889
|
2,004
|
2,190
|
2,379
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
58.0
|
58.8
|
59.5
|
59.8
|
61.0
|
|
研究開発費
|
68
|
-
|
82
|
88
|
98
|
99
|
101
|
109
|
117
|
133
|
141
|
161
|
254
|
190
|
219
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,250
|
|
営業利益
|
203
|
-
|
262
|
266
|
260
|
299
|
350
|
413
|
491
|
552
|
694
|
932
|
898
|
1,097
|
1,128
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
25.7
|
29.0
|
26.7
|
30.0
|
29.0
|
|
経常（税引前）利益
|
202
|
-
|
260
|
263
|
246
|
273
|
321
|
381
|
457
|
522
|
661
|
902
|
859
|
1,061
|
1,109
|
|
経常（税引前）利益率（％）
|
18.3
|
-
|
20.2
|
19.1
|
16.6
|
17.1
|
18.1
|
19.4
|
20.7
|
21.7
|
24.5
|
28.1
|
25.5
|
29.0
|
28.5
|
|
法人税等合計
|
60
|
-
|
82
|
75
|
64
|
81
|
99
|
117
|
80
|
94
|
79
|
157
|
180
|
216
|
221
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
12.1
|
17.5
|
21.0
|
20.4
|
20.0
|
|
純利益
|
141
|
161
|
178
|
187
|
181
|
192
|
222
|
263
|
377
|
427
|
582
|
744
|
679
|
845
|
887
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
21.5
|
23.2
|
20.2
|
23.1
|
22.8
|
|
一株あたり利益
|
2.45
|
-
|
3.24
|
3.53
|
3.63
|
2.07
|
2.47
|
3
|
4.34
|
4.97
|
6.82
|
8.74
|
8.12
|
10.17
|
10.77
|
|
希薄化後一株あたり利益
|
2.37
|
-
|
3.17
|
3.48
|
3.58
|
2.05
|
2.44
|
2.94
|
4.26
|
4.89
|
6.71
|
8.6
|
8.03
|
10.06
|
10.67
|
|
EBITDA
|
|
-
|
|
|
|
|
|
|
|
|
790
|
1,036
|
1,010
|
1,212
|
1,258
|
|
EBITDAマージン（％）
|
|
-
|
|
|
|
|
|
|
|
|
29.2
|
32.2
|
30.0
|
33.1
|
32.3
|