|
（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
|
43,623
|
53,999
|
53,341
|
52,708
|
55,870
|
55,355
|
59,387
|
62,761
|
70,848
|
71,965
|
77,867
|
79,024
|
63,054
|
54,228
|
53,101
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
15,132
|
20,242
|
20,190
|
21,187
|
20,261
|
20,676
|
23,196
|
23,692
|
27,111
|
29,825
|
34,255
|
35,209
|
36,188
|
32,517
|
35,756
|
|
売上総利益
|
28,491
|
33,757
|
33,151
|
31,521
|
35,609
|
34,679
|
36,191
|
39,069
|
43,737
|
42,140
|
43,612
|
43,815
|
26,866
|
21,711
|
17,345
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
6,576
|
8,350
|
10,148
|
10,611
|
11,537
|
12,128
|
12,740
|
13,098
|
13,543
|
13,362
|
13,556
|
15,190
|
17,528
|
16,046
|
16,546
|
|
販売管理費
|
6,309
|
7,670
|
8,057
|
8,088
|
8,136
|
7,930
|
8,397
|
7,474
|
6,750
|
6,150
|
6,180
|
6,543
|
7,002
|
5,634
|
5,507
|
|
営業費用
|
12,903
|
16,280
|
18,513
|
19,230
|
20,262
|
20,677
|
23,317
|
21,133
|
20,421
|
20,105
|
19,934
|
24,359
|
24,532
|
21,618
|
29,023
|
|
営業利益
|
15,588
|
17,477
|
14,638
|
12,291
|
15,347
|
14,002
|
12,874
|
17,936
|
23,316
|
22,035
|
23,678
|
19,456
|
2,334
|
93
|
-11,678
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
17,781
|
14,873
|
12,611
|
15,801
|
14,212
|
12,936
|
20,352
|
23,317
|
24,058
|
25,078
|
21,703
|
7,768
|
762
|
-11,210
|
|
経常（税引前）利益率（％）
|
-
|
32.93
|
27.88
|
23.93
|
28.28
|
25.67
|
21.78
|
32.43
|
32.91
|
33.43
|
32.21
|
27.46
|
12.32
|
1.41
|
-21.11
|
|
法人税等合計
|
-
|
-
|
-
|
2,991
|
4,097
|
2,792
|
2,620
|
10,751
|
2,264
|
3,010
|
4,179
|
1,835
|
-249
|
-913
|
8,023
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,464
|
12,942
|
11,005
|
9,620
|
11,704
|
11,420
|
10,316
|
9,601
|
21,053
|
21,048
|
20,899
|
19,868
|
8,017
|
1,689
|
-18,756
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.06
|
2.46
|
2.2
|
1.94
|
2.39
|
2.41
|
2.18
|
2.04
|
4.57
|
4.77
|
4.98
|
4.89
|
1.95
|
0.4
|
-4.38
|
|
希薄化後一株あたり利益
|
2.01
|
2.39
|
2.13
|
1.89
|
2.31
|
2.33
|
2.12
|
1.99
|
4.48
|
4.71
|
4.94
|
4.86
|
1.94
|
0.4
|
-4.38
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
0.63
|
0.78
|
0.87
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.38
|