|
（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
|
603
|
743
|
916
|
1,116
|
1,288
|
1,465
|
1,598
|
1,725
|
1,627
|
1,448
|
1,483
|
1,685
|
1,936
|
2,328
|
2,877
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
67
|
88
|
119
|
131
|
125
|
69
|
72
|
105
|
198
|
117
|
108
|
122
|
151
|
257
|
309
|
|
研究開発費
|
166
|
180
|
173
|
299
|
242
|
245
|
147
|
264
|
357
|
1,182
|
357
|
540
|
322
|
408
|
481
|
|
販売管理費
|
199
|
156
|
201
|
394
|
381
|
452
|
316
|
330
|
265
|
-
|
-
|
-
|
-
|
477
|
709
|
|
営業費用
|
439
|
425
|
494
|
824
|
749
|
766
|
537
|
910
|
822
|
1,636
|
889
|
1,129
|
956
|
1,142
|
1,500
|
|
営業利益
|
164
|
317
|
421
|
292
|
538
|
699
|
1,061
|
814
|
805
|
-188
|
593
|
555
|
979
|
1,184
|
1,377
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
299
|
440
|
278
|
525
|
1,044
|
1,060
|
769
|
758
|
-165
|
638
|
593
|
950
|
1,274
|
1,539
|
|
経常（税引前）利益率（％）
|
-
|
40.25
|
48.1
|
24.97
|
40.76
|
71.26
|
66.31
|
44.6
|
46.62
|
-11.39
|
43.07
|
35.24
|
49.09
|
54.75
|
53.49
|
|
法人税等合計
|
41
|
81
|
136
|
104
|
185
|
392
|
346
|
351
|
169
|
-61
|
124
|
118
|
223
|
289
|
343
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
105
|
-
|
-
|
-
|
-
|
-
|
-
|
417
|
589
|
-105
|
-
|
-
|
-
|
984
|
1,195
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
|
|
|
一株あたり利益
|
1.89
|
3.81
|
5.84
|
3.49
|
7.06
|
14.17
|
16.29
|
9.5
|
13.54
|
-2.39
|
11.65
|
10.6
|
15.98
|
21.04
|
26.44
|
|
希薄化後一株あたり利益
|
1.78
|
3.67
|
5.71
|
3.28
|
6.28
|
12.72
|
15.25
|
9.31
|
13.39
|
-2.39
|
11.54
|
10.06
|
15
|
19.81
|
24.64
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|