|
（単位：百万ドル）
|
2010/9
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
9,026
|
10,082
|
9,612
|
10,180
|
10,439
|
9,895
|
9,524
|
8,188
|
8,930
|
8,919
|
8,856
|
10,323
|
12,699
|
12,600
|
12,101
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.7
|
16.56
|
23.01
|
-0.78
|
-3.96
|
|
売上原価
|
6,503
|
7,315
|
7,052
|
7,472
|
7,635
|
6,944
|
6,403
|
5,753
|
6,190
|
5,976
|
5,858
|
7,186
|
9,339
|
8,833
|
8,169
|
|
研究開発費
|
114
|
118
|
126
|
133
|
141
|
138
|
132
|
57
|
64
|
72
|
83
|
93
|
102
|
105
|
100
|
|
販売管理費
|
956
|
1,014
|
946
|
1,066
|
1,059
|
941
|
849
|
715
|
760
|
750
|
775
|
828
|
900
|
957
|
942
|
|
営業利益
|
1,389
|
1,622
|
1,282
|
1,324
|
1,328
|
1,699
|
2,106
|
1,427
|
1,965
|
2,144
|
2,238
|
2,281
|
2,339
|
2,495
|
4,466
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
25.27
|
22.1
|
18.42
|
19.8
|
36.91
|
|
経常（税引前）利益
|
-
|
1,661
|
1,312
|
1,350
|
1,354
|
1,733
|
2,132
|
1,416
|
2,015
|
2,290
|
2,424
|
2,507
|
2,755
|
2,882
|
4,821
|
|
経常（税引前）利益率（％）
|
-
|
16.47
|
13.66
|
13.26
|
12.98
|
17.52
|
22.39
|
17.3
|
22.56
|
25.67
|
27.37
|
24.29
|
21.69
|
22.88
|
39.84
|
|
法人税等合計
|
339
|
408
|
287
|
307
|
366
|
415
|
586
|
260
|
524
|
480
|
478
|
462
|
500
|
551
|
944
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,054
|
1,261
|
1,193
|
1,032
|
993
|
1,317
|
661
|
3,021
|
1,532
|
1,809
|
1,931
|
2,114
|
2,267
|
2,339
|
3,862
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
21.8
|
20.49
|
17.85
|
18.56
|
31.92
|
|
一株あたり利益
|
4.85
|
5.75
|
5.53
|
4.74
|
4.66
|
5.95
|
2.92
|
13.76
|
6.83
|
7.99
|
8.53
|
9.47
|
10.16
|
10.35
|
17.21
|
|
希薄化後一株あたり利益
|
4.74
|
5.63
|
5.44
|
4.68
|
4.61
|
5.88
|
2.89
|
13.65
|
6.78
|
7.94
|
8.49
|
9.43
|
10.14
|
10.33
|
17.18
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
61.01
|
61.93
|
62.72
|
66.51
|
41.09
|
|
一株あたり配当金
|
1.92
|
2.23
|
2.5
|
2.77
|
3.02
|
3.2
|
3.39
|
3.71
|
4.25
|
4.58
|
5.18
|
5.84
|
6.36
|
6.87
|
7.06
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
3,423
|
3,603
|
3,677
|
3,853
|
5,917
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
38.65
|
34.9
|
28.96
|
30.58
|
48.9
|