|
(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
|
19,282
|
8,203
|
8,698
|
8,696
|
5,881
|
5,695
|
6,038
|
6,380
|
7,343
|
7,887
|
7,414
|
8,171
|
9,112
|
9,978
|
10,817
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
12,384
|
4,057
|
4,350
|
4,455
|
3,050
|
2,976
|
3,169
|
3,356
|
3,863
|
3,956
|
3,806
|
4,131
|
4,883
|
5,008
|
5,305
|
|
売上総利益
|
6,898
|
4,146
|
4,348
|
4,241
|
2,831
|
2,719
|
2,869
|
3,024
|
3,480
|
3,931
|
3,608
|
4,040
|
4,229
|
4,970
|
5,512
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,530
|
1,035
|
1,075
|
1,055
|
681
|
620
|
553
|
568
|
637
|
687
|
686
|
734
|
779
|
858
|
917
|
|
販売管理費
|
3,367
|
1,912
|
1,963
|
1,838
|
1,184
|
1,021
|
1,000
|
979
|
1,254
|
1,403
|
1,293
|
1,353
|
1,450
|
1,561
|
1,752
|
|
営業利益
|
789
|
858
|
1,256
|
1,215
|
-1,006
|
994
|
1,067
|
1,282
|
1,255
|
1,581
|
1,383
|
1,667
|
1,661
|
2,294
|
2,688
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
677
|
738
|
1,215
|
1,145
|
-1,161
|
917
|
844
|
1,076
|
1,102
|
1,001
|
1,174
|
1,552
|
1,515
|
2,146
|
1,972
|
|
経常(税引前)利益率(%)
|
3.51
|
9.0
|
13.97
|
13.17
|
-19.74
|
16.1
|
13.98
|
16.87
|
15.01
|
12.69
|
15.83
|
18.99
|
16.63
|
21.51
|
18.23
|
|
法人税等合計
|
406
|
-3
|
337
|
40
|
-465
|
274
|
282
|
1,227
|
133
|
130
|
221
|
302
|
148
|
432
|
390
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
650
|
1,158
|
881
|
1,105
|
1,300
|
613
|
562
|
-151
|
969
|
871
|
953
|
1,250
|
1,367
|
1,714
|
1,582
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.9
|
3.47
|
3.01
|
4.13
|
5.29
|
3.06
|
3.3
|
-0.95
|
-
|
5.21
|
5.58
|
7.36
|
8.14
|
10.23
|
9.45
|
|
希薄化後一株あたり利益
|
1.87
|
3.41
|
2.96
|
4.06
|
5.29
|
3.02
|
3.24
|
-0.95
|
-
|
4.95
|
5.45
|
7.17
|
7.93
|
9.93
|
9.23
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
0.22
|
0.96
|
1.14
|
1.3
|
1.43
|
1.7
|
1.93
|
2.13
|
2.35
|
2.63
|
2.92
|
3.25
|
3.62
|
4.03
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|