|
（単位：百万ドル）
|
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
|
-
|
-
|
44,062
|
45,608
|
32,735
|
29,183
|
34,484
|
39,004
|
34,727
|
27,753
|
46,173
|
50,451
|
41,107
|
40,302
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
37,940
|
38,939
|
25,683
|
23,191
|
28,059
|
32,529
|
29,301
|
24,359
|
37,397
|
43,847
|
35,849
|
35,738
|
|
研究開発費
|
-
|
-
|
150
|
127
|
102
|
99
|
106
|
115
|
111
|
113
|
124
|
124
|
130
|
135
|
|
販売管理費
|
-
|
-
|
870
|
806
|
828
|
833
|
859
|
1,129
|
1,199
|
1,140
|
1,255
|
1,310
|
1,557
|
1,663
|
|
営業費用
|
-
|
-
|
38,960
|
39,872
|
26,613
|
24,123
|
29,024
|
33,773
|
30,611
|
26,194
|
39,400
|
45,350
|
38,054
|
38,485
|
|
営業利益
|
-
|
-
|
5,102
|
5,736
|
6,122
|
5,060
|
5,460
|
5,231
|
4,116
|
1,559
|
6,773
|
5,101
|
3,053
|
1,817
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
4,996
|
5,712
|
6,209
|
5,233
|
5,493
|
5,311
|
4,052
|
1,386
|
6,786
|
4,776
|
2,647
|
1,820
|
|
経常（税引前）利益率（％）
|
-
|
-
|
11.34
|
12.52
|
18.97
|
17.93
|
15.93
|
13.62
|
11.67
|
4.99
|
14.7
|
9.47
|
6.44
|
4.52
|
|
法人税等合計
|
-
|
-
|
1,136
|
1,540
|
1,730
|
1,386
|
598
|
613
|
648
|
-43
|
1,163
|
882
|
501
|
240
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,147
|
-
|
3,857
|
4,174
|
4,476
|
3,837
|
4,879
|
4,690
|
3,397
|
1,427
|
5,617
|
3,889
|
2,121
|
1,367
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.76
|
-
|
6.8
|
8.03
|
9.62
|
9.15
|
12.23
|
12.04
|
9.59
|
4.24
|
16.77
|
11.84
|
6.48
|
4.16
|
|
希薄化後一株あたり利益
|
3.74
|
-
|
6.75
|
7.99
|
9.59
|
9.13
|
12.23
|
12.01
|
9.58
|
4.24
|
16.75
|
11.81
|
6.46
|
4.15
|
|
配当性向（%）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
5.05
|
4.2
|
2
|
2.7
|
3.04
|
3.33
|
3.55
|
4
|
4.15
|
4.2
|
4.44
|
4.7
|
4.94
|
5.27
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|