|
（単位：百万ドル）
|
2011/1
|
2012/12
|
2013/12
|
2014/12
|
2016/1
|
2017/1
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2023/1
|
2023/12
|
2024/12
|
|
売上高
|
1,644
|
2,127
|
2,339
|
2,394
|
2,298
|
2,150
|
2,604
|
2,902
|
3,164
|
3,086
|
4,614
|
5,459
|
5,636
|
5,670
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
49.5
|
18.3
|
22.1
|
3.9
|
|
売上原価
|
1,148
|
1,379
|
1,500
|
1,487
|
1,427
|
1,318
|
1,612
|
1,791
|
1,920
|
1,905
|
2,773
|
3,128
|
3,196
|
3,235
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
292
|
|
販売管理費
|
317
|
505
|
598
|
612
|
588
|
578
|
656
|
694
|
751
|
700
|
1,067
|
1,156
|
1,208
|
902
|
|
営業費用
|
1,465
|
1,884
|
2,098
|
2,099
|
2,016
|
1,896
|
2,268
|
2,485
|
2,672
|
2,606
|
3,990
|
4,487
|
4,601
|
4,681
|
|
営業利益
|
178
|
243
|
240
|
294
|
281
|
253
|
335
|
416
|
491
|
480
|
624
|
972
|
1,034
|
989
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
15.6
|
13.5
|
17.8
|
18.4
|
17.4
|
|
経常（税引前）利益
|
173
|
228
|
224
|
282
|
258
|
241
|
287
|
393
|
473
|
469
|
533
|
908
|
958
|
937
|
|
経常（税引前）利益率（％）
|
10.6
|
10.7
|
9.6
|
11.8
|
11.2
|
11.2
|
11.0
|
13.6
|
15.0
|
15.2
|
11.6
|
16.6
|
17.0
|
16.5
|
|
法人税等合計
|
53
|
65
|
39
|
66
|
62
|
50
|
59
|
60
|
71
|
67
|
88
|
119
|
72
|
117
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
14.4
|
16.6
|
13.1
|
7.5
|
12.5
|
|
純利益
|
120
|
165
|
185
|
217
|
195
|
190
|
227
|
333
|
402
|
401
|
445
|
788
|
886
|
820
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.0
|
9.7
|
14.5
|
15.7
|
14.5
|
|
一株あたり利益
|
3.33
|
4.47
|
4.96
|
5.87
|
5.55
|
5.52
|
6.45
|
9.32
|
11.08
|
10.95
|
10.31
|
16.85
|
18.8
|
17.43
|
|
希薄化後一株あたり利益
|
3.27
|
4.39
|
4.87
|
5.75
|
5.44
|
5.37
|
6.26
|
9.01
|
10.73
|
10.62
|
10.05
|
16.53
|
18.49
|
17.21
|