|
(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
|
1,801
|
1,528
|
1,551
|
1,696
|
1,839
|
1,809
|
1,868
|
2,146
|
2,448
|
2,595
|
2,537
|
2,810
|
2,791
|
2,974
|
3,047
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,007
|
810
|
802
|
857
|
897
|
865
|
871
|
974
|
1,063
|
1,103
|
1,212
|
1,259
|
1,259
|
1,327
|
1,344
|
|
売上総利益
|
794
|
718
|
748
|
838
|
942
|
944
|
996
|
1,171
|
1,384
|
1,491
|
1,324
|
1,549
|
1,531
|
1,646
|
1,702
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
42
|
48
|
56
|
65
|
61
|
52
|
58
|
84
|
106
|
113
|
119
|
130
|
153
|
154
|
161
|
|
販売管理費
|
475
|
429
|
454
|
502
|
578
|
568
|
563
|
699
|
878
|
934
|
743
|
860
|
863
|
929
|
995
|
|
営業利益
|
273
|
233
|
-98
|
233
|
284
|
315
|
319
|
372
|
321
|
427
|
423
|
628
|
499
|
506
|
151
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
147
|
148
|
-166
|
175
|
220
|
244
|
245
|
284
|
219
|
339
|
357
|
559
|
445
|
434
|
75
|
|
経常(税引前)利益率(%)
|
8.2
|
9.73
|
-10.66
|
10.36
|
11.96
|
13.52
|
13.15
|
13.27
|
8.97
|
13.1
|
14.1
|
19.91
|
15.98
|
14.59
|
2.48
|
|
法人税等合計
|
21
|
27
|
16
|
23
|
28
|
7
|
8
|
129
|
23
|
-123
|
21
|
74
|
83
|
76
|
5
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
202
|
324
|
-190
|
151
|
188
|
245
|
237
|
152
|
200
|
461
|
335
|
485
|
363
|
356
|
69
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
5.04
|
7.98
|
-4.65
|
3.67
|
4.54
|
5.89
|
5.48
|
3.39
|
4.39
|
9.99
|
7.21
|
10.38
|
7.74
|
7.58
|
1.49
|
|
希薄化後一株あたり利益
|
4.99
|
7.92
|
-4.65
|
3.45
|
4.04
|
5.1
|
4.98
|
3.27
|
4.29
|
9.8
|
7.09
|
10.23
|
7.68
|
7.53
|
1.48
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.36
|
1.36
|
1.36
|
1.36
|
1.36
|
1.36
|
1.36
|
1.36
|
1.36
|
1.36
|
1.36
|
1.36
|
1.36
|
1.36
|
1.36
|