|
（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
|
|
売上高
|
14,797
|
14,880
|
16,658
|
17,774
|
17,910
|
17,630
|
16,563
|
15,620
|
15,740
|
16,865
|
17,627
|
18,127
|
18,993
|
20,094
|
19,857
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.51
|
2.84
|
4.78
|
5.8
|
-1.18
|
|
売上原価
|
8,923
|
8,927
|
10,613
|
11,350
|
11,540
|
11,681
|
10,734
|
10,056
|
10,313
|
11,108
|
11,497
|
11,679
|
12,591
|
13,548
|
12,925
|
|
販売管理費
|
3,236
|
3,192
|
3,381
|
3,552
|
3,474
|
3,328
|
3,119
|
2,801
|
2,753
|
2,936
|
3,152
|
3,080
|
3,147
|
3,500
|
3,259
|
|
営業利益
|
2,606
|
2,775
|
2,562
|
2,852
|
2,957
|
2,077
|
2,707
|
2,566
|
2,509
|
2,516
|
2,954
|
3,145
|
3,476
|
3,434
|
3,432
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
16.76
|
17.35
|
18.3
|
17.09
|
17.28
|
|
経常（税引前）利益
|
2,205
|
2,428
|
2,211
|
2,535
|
2,655
|
1,761
|
2,404
|
2,271
|
2,135
|
2,082
|
2,600
|
2,857
|
3,210
|
3,141
|
3,028
|
|
経常（税引前）利益率（％）
|
14.9
|
16.32
|
13.27
|
14.26
|
14.82
|
9.99
|
14.51
|
14.54
|
13.57
|
12.34
|
14.75
|
15.76
|
16.9
|
15.63
|
15.25
|
|
法人税等合計
|
771
|
721
|
709
|
741
|
883
|
586
|
755
|
655
|
57
|
367
|
480
|
629
|
586
|
612
|
594
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,535
|
1,803
|
1,567
|
1,855
|
1,824
|
1,221
|
1,736
|
1,701
|
2,163
|
1,786
|
2,211
|
2,346
|
2,735
|
2,610
|
2,519
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.54
|
12.94
|
14.4
|
12.99
|
12.68
|
|
一株あたり利益
|
2.32
|
2.8
|
2.42
|
2.86
|
2.9
|
2.02
|
2.83
|
2.82
|
3.69
|
2.92
|
3.59
|
3.81
|
4.46
|
4.36
|
4.34
|
|
希薄化後一株あたり利益
|
2.24
|
2.69
|
2.35
|
2.79
|
2.83
|
1.97
|
2.77
|
2.77
|
3.64
|
2.9
|
3.56
|
3.78
|
4.42
|
4.31
|
4.31
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
55.06
|
53.44
|
46.15
|
50.12
|
54.76
|
|
一株あたり配当金
|
0.96
|
1.12
|
1.22
|
1.7
|
1.55
|
1.67
|
1.78
|
1.92
|
1.96
|
1.96
|
1.96
|
2.02
|
2.04
|
2.16
|
2.36
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
3,549
|
3,746
|
4,046
|
3,980
|
3,984
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
20.13
|
20.67
|
21.3
|
19.81
|
20.07
|