|
(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
|
2,623
|
2,788
|
2,821
|
2,953
|
3,089
|
3,023
|
3,116
|
3,399
|
3,978
|
5,140
|
5,084
|
11,656
|
12,440
|
11,479
|
11,484
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,530
|
1,683
|
1,645
|
1,668
|
1,726
|
1,671
|
1,717
|
1,919
|
2,295
|
3,027
|
2,998
|
7,921
|
8,289
|
7,798
|
7,360
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,362
|
1,351
|
1,399
|
1,479
|
1,682
|
2,112
|
2,085
|
3,735
|
4,151
|
3,681
|
4,124
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
218
|
219
|
233
|
259
|
253
|
246
|
254
|
286
|
311
|
346
|
356
|
629
|
603
|
636
|
671
|
|
販売管理費
|
447
|
443
|
453
|
505
|
514
|
509
|
566
|
557
|
707
|
876
|
948
|
1,749
|
1,768
|
1,787
|
1,995
|
|
営業費用
|
2,263
|
2,414
|
2,378
|
2,468
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
592
|
588
|
567
|
581
|
583
|
665
|
566
|
585
|
-1,326
|
-2,110
|
766
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
359
|
373
|
443
|
485
|
549
|
539
|
523
|
537
|
447
|
557
|
441
|
354
|
-1,625
|
-2,518
|
278
|
|
経常(税引前)利益率(%)
|
13.71
|
13.4
|
15.72
|
16.43
|
17.78
|
17.83
|
16.81
|
15.8
|
11.26
|
10.85
|
8.68
|
3.04
|
-13.06
|
-21.94
|
2.42
|
|
法人税等合計
|
96
|
106
|
189
|
131
|
134
|
119
|
118
|
241
|
107
|
97
|
73
|
75
|
239
|
45
|
31
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
263
|
266
|
254
|
353
|
414
|
419
|
405
|
295
|
339
|
460
|
367
|
279
|
-1,864
|
-2,563
|
247
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.29
|
3.3
|
3.11
|
4.32
|
5.09
|
5.19
|
5.07
|
3.73
|
3.81
|
4.05
|
3.25
|
1.11
|
-7.32
|
-10.05
|
0.95
|
|
希薄化後一株あたり利益
|
3.26
|
3.26
|
3.09
|
4.29
|
5.06
|
5.16
|
5.05
|
3.72
|
3.79
|
4
|
3.21
|
1.1
|
-7.32
|
-10.05
|
0.95
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
1.16
|
1.3
|
1.46
|
1.72
|
2.06
|
2.4
|
2.66
|
2.84
|
2.96
|
3.04
|
3.12
|
3.2
|
3.24
|
1.6
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|