|
（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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,068
|
17,593
|
20,311
|
27,774
|
33,480
|
35,460
|
36,801
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
15.45
|
36.74
|
20.54
|
5.92
|
3.78
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12,398
|
13,721
|
15,373
|
19,899
|
22,976
|
26,110
|
27,266
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,676
|
1,832
|
2,047
|
2,556
|
2,934
|
3,249
|
3,600
|
|
経常（税引前）利益
|
99
|
12
|
242
|
657
|
814
|
1,123
|
1,353
|
1,602
|
2,060
|
2,125
|
2,983
|
5,356
|
7,630
|
6,315
|
6,285
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.82
|
12.08
|
14.69
|
19.29
|
22.79
|
17.81
|
17.08
|
|
法人税等合計
|
-146
|
-60
|
-714
|
195
|
280
|
372
|
467
|
563
|
597
|
506
|
602
|
1,165
|
1,734
|
1,519
|
1,478
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
245
|
71
|
956
|
462
|
533
|
750
|
886
|
1,038
|
1,462
|
1,618
|
2,381
|
4,191
|
5,896
|
4,795
|
4,806
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
11.72
|
15.09
|
17.61
|
13.52
|
13.06
|
|
一株あたり利益
|
0.77
|
0.23
|
3.01
|
1.44
|
1.57
|
2.05
|
2.39
|
2.77
|
3.88
|
4.34
|
6.49
|
11.56
|
16.65
|
13.93
|
14.44
|
|
希薄化後一株あたり利益
|
0.77
|
0.23
|
2.77
|
1.33
|
1.5
|
2.03
|
2.36
|
2.74
|
3.81
|
4.29
|
6.41
|
11.41
|
16.51
|
13.82
|
14.34
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
-
|
|
10.92
|
7.01
|
5.45
|
7.24
|
8.37
|
|
一株あたり配当金
|
0.15
|
0.15
|
0.15
|
0.19
|
0.14
|
0.25
|
0.32
|
0.4
|
-
|
0.6
|
0.7
|
0.8
|
0.9
|
1
|
1.2
|