|
（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
|
1,413
|
1,757
|
2,179
|
2,265
|
2,131
|
2,384
|
2,704
|
3,129
|
3,724
|
4,479
|
4,358
|
5,710
|
6,222
|
7,124
|
8,352
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
383
|
483
|
608
|
670
|
717
|
806
|
814
|
934
|
1,120
|
1,368
|
1,497
|
1,751
|
2,026
|
2,395
|
2,718
|
|
売上総利益
|
1,030
|
1,273
|
1,570
|
1,594
|
1,413
|
1,577
|
1,890
|
2,194
|
2,604
|
3,110
|
2,861
|
3,959
|
4,196
|
4,730
|
5,634
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
116
|
140
|
170
|
167
|
178
|
197
|
239
|
328
|
418
|
557
|
595
|
671
|
879
|
998
|
1,145
|
|
販売管理費
|
358
|
438
|
522
|
574
|
691
|
640
|
705
|
810
|
986
|
1,178
|
1,216
|
1,466
|
1,739
|
1,963
|
2,140
|
|
営業費用
|
474
|
579
|
692
|
741
|
869
|
837
|
944
|
1,139
|
1,404
|
1,735
|
1,811
|
2,137
|
2,619
|
2,963
|
3,285
|
|
営業利益
|
555
|
694
|
878
|
852
|
544
|
740
|
945
|
1,054
|
1,199
|
1,374
|
1,049
|
1,821
|
1,577
|
1,766
|
2,349
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
572
|
709
|
893
|
870
|
549
|
758
|
980
|
1,096
|
1,279
|
1,502
|
1,207
|
1,890
|
1,606
|
1,958
|
2,674
|
|
経常（税引前）利益率（％）
|
40.5
|
40.39
|
41.03
|
38.45
|
25.75
|
31.81
|
36.27
|
35.04
|
34.36
|
33.54
|
27.69
|
33.1
|
25.82
|
27.5
|
32.01
|
|
法人税等合計
|
190
|
214
|
237
|
199
|
130
|
169
|
244
|
436
|
154
|
120
|
140
|
162
|
262
|
141
|
336
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
381
|
495
|
656
|
671
|
418
|
588
|
735
|
660
|
1,127
|
1,381
|
1,066
|
1,728
|
1,344
|
1,817
|
2,338
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
9.74
|
12.63
|
16.5
|
17.12
|
11.35
|
15.87
|
19.21
|
5.91
|
9.92
|
11.95
|
9.06
|
4.79
|
3.72
|
5.12
|
6.54
|
|
希薄化後一株あたり利益
|
9.47
|
12.32
|
15.98
|
16.73
|
11.11
|
15.54
|
18.73
|
5.67
|
9.49
|
11.54
|
8.82
|
4.66
|
3.65
|
5.03
|
6.42
|