|
（単位：百万ドル）
|
2011/1
|
2012/1
|
2012/12
|
2013/12
|
2014/12
|
2016/1
|
2017/1
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2023/1
|
2023/12
|
2024/12
|
|
売上高
|
61,587
|
-
|
67,224
|
71,312
|
74,331
|
70,074
|
71,890
|
76,450
|
81,581
|
82,059
|
82,584
|
93,775
|
94,943
|
85,159
|
88,821
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
18,792
|
-
|
21,658
|
22,342
|
22,746
|
21,536
|
21,685
|
25,354
|
27,091
|
27,556
|
28,427
|
29,855
|
31,089
|
26,553
|
27,471
|
|
売上総利益
|
42,795
|
-
|
45,566
|
48,970
|
51,585
|
48,538
|
50,205
|
51,096
|
54,490
|
54,503
|
54,157
|
63,920
|
63,854
|
58,606
|
61,350
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
483
|
1,841
|
|
販売管理費
|
19,424
|
-
|
20,869
|
21,830
|
21,954
|
21,203
|
19,945
|
21,420
|
22,540
|
22,178
|
22,084
|
24,659
|
24,765
|
21,512
|
22,869
|
|
経常（税引前）利益
|
16,947
|
-
|
13,775
|
15,471
|
20,563
|
19,196
|
19,803
|
17,673
|
17,999
|
17,328
|
16,497
|
22,776
|
21,725
|
15,062
|
16,687
|
|
経常（税引前）利益率（％）
|
27.52
|
-
|
20.49
|
21.69
|
27.66
|
27.39
|
27.55
|
23.12
|
22.06
|
21.12
|
19.98
|
24.29
|
22.88
|
17.69
|
18.79
|
|
法人税等合計
|
3,613
|
-
|
3,261
|
1,640
|
4,240
|
3,787
|
3,263
|
16,373
|
2,702
|
2,209
|
1,783
|
1,898
|
3,784
|
1,736
|
2,621
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,334
|
9,672
|
10,853
|
13,831
|
16,323
|
15,409
|
16,540
|
1,300
|
15,297
|
15,119
|
14,714
|
20,878
|
17,941
|
35,153
|
14,066
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.85
|
-
|
3.94
|
4.92
|
5.8
|
5.56
|
6.04
|
0.48
|
5.7
|
5.72
|
5.59
|
7.93
|
6.83
|
13.88
|
5.84
|
|
希薄化後一株あたり利益
|
4.78
|
-
|
3.86
|
4.81
|
5.7
|
5.48
|
5.93
|
0.47
|
5.61
|
5.63
|
5.51
|
7.81
|
6.73
|
13.72
|
5.79
|
|
配当性向（%）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
2.11
|
2.25
|
2.4
|
2.59
|
2.76
|
2.95
|
3.15
|
3.32
|
3.54
|
3.75
|
3.98
|
4.19
|
4.45
|
4.7
|
4.91
|