|
(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
|
1,002
|
1,044
|
1,005
|
1,018
|
1,725
|
1,797
|
1,638
|
1,675
|
1,807
|
1,791
|
1,594
|
1,858
|
2,125
|
2,170
|
2,118
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
793
|
832
|
786
|
784
|
1,289
|
1,326
|
1,177
|
1,208
|
1,346
|
1,350
|
1,189
|
1,411
|
1,660
|
1,662
|
1,570
|
|
売上総利益
|
209
|
212
|
219
|
233
|
435
|
471
|
460
|
467
|
461
|
440
|
405
|
446
|
465
|
507
|
547
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
19
|
19
|
20
|
20
|
24
|
23
|
23
|
23
|
22
|
20
|
19
|
19
|
20
|
21
|
23
|
|
販売管理費
|
90
|
92
|
89
|
89
|
177
|
182
|
179
|
182
|
178
|
187
|
176
|
186
|
192
|
206
|
209
|
|
営業利益
|
98
|
100
|
110
|
126
|
168
|
200
|
220
|
242
|
255
|
208
|
187
|
235
|
214
|
171
|
286
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
98
|
97
|
107
|
123
|
123
|
132
|
170
|
190
|
204
|
157
|
138
|
202
|
156
|
107
|
223
|
|
経常(税引前)利益率(%)
|
9.86
|
9.35
|
10.64
|
12.15
|
7.13
|
7.38
|
10.4
|
11.39
|
11.29
|
8.78
|
8.65
|
10.89
|
7.37
|
4.96
|
10.55
|
|
法人税等合計
|
28
|
27
|
30
|
34
|
30
|
22
|
35
|
-7
|
34
|
22
|
24
|
36
|
32
|
23
|
59
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
69
|
70
|
76
|
83
|
95
|
111
|
137
|
199
|
173
|
136
|
115
|
168
|
126
|
88
|
170
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.59
|
3.75
|
2.1
|
2.31
|
2.68
|
3.11
|
3.82
|
5.54
|
4.79
|
3.79
|
3.29
|
4.89
|
3.74
|
2.59
|
5.21
|
|
希薄化後一株あたり利益
|
3.58
|
3.73
|
2.09
|
2.3
|
2.65
|
3.08
|
3.79
|
5.48
|
4.75
|
3.78
|
3.29
|
4.86
|
3.73
|
2.58
|
5.17
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
0.2
|
0.13
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.25
|
0.41
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|