|
（単位：百万ドル）
|
2010/5
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
34,734
|
39,304
|
42,680
|
44,287
|
45,567
|
47,453
|
50,365
|
60,319
|
65,450
|
69,693
|
69,217
|
83,959
|
93,512
|
90,155
|
87,693
|
87,926
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
21.3
|
11.38
|
-3.59
|
-2.73
|
0.27
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,654
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
41,736
|
42,121
|
45,586
|
47,288
|
55,282
|
60,580
|
65,227
|
66,800
|
78,102
|
87,267
|
85,243
|
82,134
|
82,709
|
|
営業利益
|
1,998
|
2,378
|
3,186
|
2,551
|
3,446
|
1,867
|
3,077
|
5,037
|
4,870
|
4,466
|
2,417
|
5,857
|
6,245
|
4,912
|
5,559
|
5,217
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
6.98
|
6.68
|
5.45
|
6.34
|
5.93
|
|
経常（税引前）利益
|
1,894
|
2,265
|
3,141
|
2,455
|
3,289
|
1,627
|
2,740
|
4,579
|
4,353
|
655
|
1,669
|
6,674
|
4,896
|
5,363
|
5,836
|
5,441
|
|
経常（税引前）利益率（％）
|
5.45
|
5.76
|
7.36
|
5.54
|
7.22
|
3.43
|
5.44
|
7.59
|
6.65
|
0.94
|
2.41
|
7.95
|
5.24
|
5.95
|
6.66
|
6.19
|
|
法人税等合計
|
710
|
813
|
1,109
|
894
|
1,192
|
577
|
920
|
1,582
|
-219
|
115
|
383
|
1,443
|
1,070
|
1,391
|
1,505
|
1,349
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,184
|
1,452
|
2,032
|
1,561
|
2,097
|
1,050
|
1,820
|
2,997
|
4,572
|
540
|
1,286
|
5,231
|
3,826
|
3,972
|
4,331
|
4,092
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
6.23
|
4.09
|
4.41
|
4.94
|
4.65
|
|
一株あたり利益
|
3.78
|
4.61
|
6.44
|
4.95
|
6.82
|
3.7
|
6.59
|
11.24
|
17.08
|
2.06
|
4.92
|
19.79
|
14.54
|
15.6
|
17.41
|
16.96
|
|
希薄化後一株あたり利益
|
3.76
|
4.57
|
6.41
|
4.91
|
6.75
|
3.65
|
6.51
|
11.07
|
16.79
|
2.03
|
4.9
|
19.45
|
14.33
|
15.48
|
17.21
|
16.81
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
13.37
|
20.94
|
37.86
|
21.96
|
32.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.56
|
0.6
|
0.8
|
1
|
1.6
|
2
|
2.6
|
2.6
|
2.6
|
3
|
5.86
|
3.78
|
5.52
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
9,650
|
10,245
|
9,088
|
9,859
|
9,481
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
11.49
|
10.96
|
10.08
|
11.24
|
10.78
|