|
（単位：百万ドル）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
1,964
|
2,283
|
2,278
|
2,474
|
2,506
|
2,316
|
2,367
|
2,582
|
2,808
|
2,978
|
3,357
|
3,709
|
3,582
|
3,618
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
12.74
|
10.46
|
-3.42
|
1
|
|
売上原価
|
1,514
|
1,770
|
1,708
|
1,844
|
1,864
|
1,704
|
1,714
|
1,921
|
2,104
|
2,239
|
2,605
|
-
|
-
|
-
|
|
売上総利益
|
449
|
512
|
569
|
629
|
640
|
611
|
650
|
656
|
693
|
739
|
749
|
840
|
982
|
1,092
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
24.82
|
22.34
|
22.65
|
27.44
|
30.2
|
|
営業費用
|
259
|
297
|
312
|
344
|
358
|
352
|
369
|
382
|
441
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
183
|
210
|
249
|
194
|
263
|
209
|
235
|
269
|
212
|
216
|
206
|
278
|
351
|
464
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
7.27
|
6.14
|
7.51
|
9.82
|
12.85
|
|
経常（税引前）利益
|
151
|
191
|
230
|
163
|
249
|
181
|
212
|
238
|
182
|
170
|
173
|
210
|
292
|
406
|
|
経常（税引前）利益率（％）
|
7.71
|
8.38
|
10.11
|
6.62
|
9.95
|
7.85
|
8.99
|
9.23
|
6.49
|
5.71
|
5.18
|
5.68
|
8.16
|
11.24
|
|
法人税等合計
|
38
|
47
|
65
|
16
|
67
|
50
|
54
|
118
|
21
|
26
|
30
|
34
|
23
|
42
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
113
|
144
|
166
|
150
|
181
|
136
|
160
|
119
|
160
|
143
|
143
|
175
|
269
|
363
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.81
|
4.29
|
4.74
|
7.51
|
10.05
|
|
一株あたり利益
|
2.3
|
2.95
|
3.47
|
3.17
|
3.97
|
3.08
|
3.69
|
2.81
|
3.79
|
3.37
|
3.42
|
4.31
|
6.62
|
9.15
|
|
希薄化後一株あたり利益
|
2.27
|
2.93
|
3.42
|
3.02
|
3.77
|
2.99
|
3.64
|
2.77
|
3.73
|
3.32
|
3.36
|
4.25
|
6.5
|
8.99
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.08
|
20.83
|
16.47
|
13.08
|
10.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.5
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.85
|
0.95
|