|
(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
|
10,346
|
9,735
|
8,493
|
8,082
|
7,404
|
6,897
|
6,973
|
8,347
|
9,664
|
9,556
|
10,219
|
12,761
|
16,128
|
17,286
|
13,269
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
6.94
|
24.88
|
26.39
|
7.18
|
-23.24
|
|
売上原価
|
6,331
|
6,161
|
5,710
|
5,468
|
4,906
|
4,565
|
4,518
|
5,079
|
5,803
|
5,860
|
6,430
|
7,435
|
8,493
|
8,999
|
8,049
|
|
売上総利益
|
4,015
|
3,574
|
2,783
|
2,614
|
2,498
|
2,332
|
2,455
|
3,268
|
3,861
|
3,696
|
3,789
|
5,326
|
7,635
|
8,287
|
5,220
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
37.08
|
41.74
|
47.34
|
47.94
|
39.34
|
|
研究開発費
|
2,350
|
2,352
|
2,413
|
1,816
|
1,520
|
1,425
|
1,336
|
1,302
|
1,398
|
1,498
|
1,548
|
1,723
|
1,901
|
2,100
|
2,077
|
|
販売管理費
|
1,175
|
1,210
|
1,166
|
1,066
|
927
|
897
|
911
|
983
|
1,095
|
1,093
|
1,109
|
1,323
|
1,454
|
1,631
|
1,649
|
|
営業利益
|
476
|
46
|
-2,081
|
-465
|
168
|
109
|
214
|
993
|
1,400
|
1,203
|
1,323
|
2,419
|
4,439
|
4,611
|
1,676
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
12.95
|
18.96
|
27.52
|
26.67
|
12.63
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
89
|
201
|
953
|
1,389
|
1,189
|
1,267
|
2,337
|
4,486
|
4,763
|
1,878
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
1.29
|
2.88
|
11.42
|
14.37
|
12.44
|
12.4
|
18.31
|
27.81
|
27.55
|
14.15
|
|
法人税等合計
|
149
|
181
|
51
|
37
|
-23
|
-21
|
31
|
143
|
96
|
156
|
159
|
331
|
520
|
541
|
313
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
830
|
650
|
-1,158
|
-500
|
129
|
110
|
170
|
810
|
1,293
|
1,033
|
1,108
|
2,006
|
3,966
|
4,222
|
1,565
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
10.84
|
15.72
|
24.59
|
24.42
|
11.79
|
|
一株あたり利益
|
0.94
|
0.74
|
-1.31
|
-0.56
|
0.14
|
0.12
|
0.19
|
0.91
|
1.43
|
1.15
|
1.24
|
2.21
|
4.37
|
4.66
|
1.73
|
|
希薄化後一株あたり利益
|
0.92
|
0.72
|
-1.31
|
-0.56
|
0.14
|
0.12
|
0.19
|
0.89
|
1.41
|
1.14
|
1.2
|
2.16
|
4.19
|
4.46
|
1.66
|
|
配当性向(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.69
|
|
一株あたり配当金
|
0.28
|
0.4
|
0.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.36
|