|
（単位：百万ドル）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
3,578
|
3,774
|
3,682
|
3,565
|
3,313
|
3,744
|
4,355
|
4,468
|
4,986
|
5,720
|
6,044
|
6,203
|
6,703
|
7,660
|
8,628
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.67
|
2.63
|
8.05
|
14.28
|
12.64
|
|
売上原価
|
3,326
|
3,475
|
3,411
|
3,307
|
3,077
|
3,479
|
4,057
|
4,127
|
4,608
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
741
|
819
|
821
|
815
|
817
|
926
|
1,050
|
1,076
|
1,218
|
1,432
|
1,448
|
1,520
|
1,590
|
1,720
|
1,832
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,262
|
5,505
|
5,707
|
6,135
|
7,010
|
7,864
|
|
営業利益
|
251
|
299
|
270
|
257
|
236
|
264
|
297
|
340
|
377
|
457
|
539
|
496
|
567
|
649
|
764
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
8.93
|
8.0
|
8.47
|
8.48
|
8.86
|
|
経常（税引前）利益
|
228
|
275
|
245
|
219
|
201
|
223
|
248
|
298
|
327
|
401
|
499
|
454
|
483
|
544
|
605
|
|
経常（税引前）利益率（％）
|
6.38
|
7.31
|
6.65
|
6.15
|
6.08
|
5.97
|
5.71
|
6.68
|
6.58
|
7.02
|
8.27
|
7.33
|
7.22
|
7.11
|
7.02
|
|
法人税等合計
|
83
|
107
|
92
|
83
|
75
|
80
|
84
|
-3
|
62
|
80
|
42
|
87
|
98
|
124
|
105
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
144
|
167
|
151
|
135
|
126
|
142
|
163
|
301
|
265
|
321
|
457
|
366
|
384
|
419
|
499
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.57
|
5.91
|
5.74
|
5.48
|
5.79
|
|
一株あたり利益
|
4.76
|
6.18
|
6.59
|
5.78
|
5.27
|
5.89
|
6.71
|
12.23
|
10.7
|
12.84
|
18.52
|
15.64
|
16.59
|
18.76
|
22.47
|
|
希薄化後一株あたり利益
|
4.61
|
5.96
|
6.35
|
5.38
|
5.17
|
5.76
|
6.53
|
11.93
|
10.46
|
12.61
|
18.3
|
15.49
|
16.43
|
18.6
|
22.32
|