|
（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
|
4,997
|
5,335
|
5,172
|
5,295
|
5,276
|
5,350
|
5,677
|
6,384
|
7,057
|
7,160
|
7,055
|
8,498
|
9,761
|
9,677
|
10,975
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,041
|
4,307
|
4,375
|
4,329
|
4,300
|
4,197
|
4,296
|
4,812
|
5,425
|
5,551
|
5,445
|
6,281
|
7,145
|
6,994
|
7,721
|
|
売上総利益
|
956
|
1,028
|
797
|
966
|
976
|
1,153
|
1,381
|
1,572
|
1,632
|
1,609
|
1,610
|
2,217
|
2,616
|
2,683
|
3,254
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
76
|
77
|
79
|
77
|
76
|
73
|
82
|
85
|
89
|
87
|
82
|
91
|
106
|
123
|
144
|
|
営業費用
|
750
|
567
|
649
|
581
|
584
|
605
|
682
|
835
|
825
|
822
|
1,748
|
779
|
902
|
871
|
2,127
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
699
|
737
|
807
|
787
|
-138
|
1,438
|
1,714
|
1,812
|
1,127
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
96
|
353
|
-40
|
273
|
232
|
453
|
590
|
559
|
704
|
590
|
-256
|
1,313
|
1,614
|
1,591
|
916
|
|
経常（税引前）利益率（％）
|
1.92
|
6.62
|
-0.77
|
5.16
|
4.4
|
8.47
|
10.39
|
8.76
|
9.98
|
8.24
|
-3.63
|
15.45
|
16.54
|
16.44
|
8.35
|
|
法人税等合計
|
-840
|
74
|
-28
|
68
|
5
|
120
|
188
|
269
|
156
|
186
|
129
|
319
|
373
|
401
|
275
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
940
|
281
|
-16
|
205
|
228
|
334
|
399
|
290
|
547
|
405
|
-383
|
995
|
1,241
|
1,196
|
647
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
7.43
|
2.25
|
-0.16
|
1.73
|
1.92
|
2.82
|
3.44
|
2.59
|
4.94
|
3.71
|
-3.53
|
9.61
|
12.85
|
13.27
|
7.45
|
|
希薄化後一株あたり利益
|
7.37
|
2.23
|
-0.16
|
1.71
|
1.91
|
2.79
|
3.41
|
2.55
|
4.89
|
3.68
|
-3.53
|
9.54
|
12.7
|
13.14
|
7.37
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.64
|
0.68
|
0.74
|
0.81
|
0.85
|
0.9
|
0.98
|
1.13
|
1.57
|
2.16
|
2.49
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|