|
（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
|
4,093
|
4,449
|
4,365
|
4,669
|
4,627
|
4,858
|
4,990
|
5,027
|
4,648
|
4,445
|
4,445
|
4,735
|
5,301
|
5,565
|
5,074
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,351
|
1,580
|
1,656
|
1,727
|
1,768
|
1,779
|
1,885
|
1,955
|
1,906
|
1,828
|
1,871
|
1,995
|
2,343
|
2,363
|
2,092
|
|
売上総利益
|
2,742
|
2,869
|
2,709
|
2,941
|
2,858
|
3,079
|
3,105
|
3,072
|
2,741
|
2,617
|
2,574
|
2,740
|
2,958
|
3,202
|
2,982
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
917
|
1,026
|
1,101
|
1,043
|
1,006
|
994
|
1,013
|
980
|
1,003
|
955
|
958
|
1,007
|
1,036
|
1,144
|
1,150
|
|
営業費用
|
1,974
|
2,250
|
2,401
|
2,376
|
3,278
|
2,167
|
2,215
|
2,224
|
2,169
|
2,175
|
2,221
|
2,353
|
2,439
|
2,732
|
2,690
|
|
営業利益
|
767
|
618
|
308
|
565
|
-420
|
912
|
889
|
848
|
572
|
442
|
353
|
387
|
519
|
470
|
291
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
778
|
571
|
291
|
525
|
-87
|
852
|
827
|
811
|
532
|
414
|
265
|
310
|
536
|
349
|
298
|
|
経常（税引前）利益率（％）
|
19.01
|
12.85
|
6.68
|
11.25
|
-1.87
|
17.54
|
16.58
|
16.15
|
11.46
|
9.32
|
5.97
|
6.55
|
10.12
|
6.27
|
5.87
|
|
法人税等合計
|
158
|
146
|
105
|
85
|
248
|
218
|
234
|
505
|
-35
|
69
|
7
|
57
|
60
|
29
|
0
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
619
|
425
|
186
|
439
|
-335
|
633
|
592
|
306
|
566
|
345
|
257
|
252
|
471
|
310
|
287
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.18
|
0.8
|
0.36
|
0.88
|
-0.73
|
1.62
|
1.55
|
0.81
|
1.62
|
1.01
|
0.78
|
0.78
|
1.46
|
0.97
|
0.88
|
|
希薄化後一株あたり利益
|
1.15
|
0.79
|
0.35
|
0.86
|
-0.73
|
1.59
|
1.53
|
0.8
|
1.6
|
0.99
|
0.77
|
0.76
|
1.43
|
0.95
|
0.86
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.2
|
0.4
|
0.4
|
0.4
|
0.72
|
0.76
|
0.8
|
0.8
|
0.84
|
0.88
|
0.88
|
|
EBITDA
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|