|
（単位：百万ドル）
|
2010/11
|
2011/11
|
2012/11
|
2013/11
|
2014/11
|
2015/11
|
2016/11
|
2017/11
|
2018/11
|
2019/11
|
2020/11
|
2021/11
|
2022/11
|
2023/11
|
2024/11
|
|
売上高
|
-
|
3,698
|
4,014
|
4,123
|
4,243
|
4,296
|
4,412
|
4,834
|
5,409
|
5,347
|
5,601
|
6,318
|
6,351
|
6,662
|
6,724
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
4.75
|
12.79
|
0.52
|
4.91
|
0.92
|
|
売上原価
|
-
|
2,175
|
2,396
|
2,458
|
2,513
|
2,559
|
2,580
|
2,824
|
3,037
|
3,202
|
3,301
|
3,823
|
4,076
|
4,160
|
4,133
|
|
売上総利益
|
-
|
1,522
|
1,617
|
1,665
|
1,730
|
1,737
|
1,831
|
2,010
|
2,372
|
2,145
|
2,300
|
2,495
|
2,275
|
2,503
|
2,591
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
41.07
|
39.48
|
35.82
|
37.56
|
38.54
|
|
販売管理費
|
-
|
982
|
1,039
|
1,075
|
1,122
|
1,127
|
1,175
|
1,244
|
1,429
|
1,166
|
1,281
|
1,404
|
1,357
|
1,478
|
1,521
|
|
営業利益
|
-
|
540
|
578
|
550
|
603
|
548
|
641
|
702
|
903
|
957
|
999
|
1,015
|
863
|
963
|
1,060
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
17.84
|
16.07
|
13.6
|
14.45
|
15.77
|
|
経常（税引前）利益
|
-
|
491
|
526
|
499
|
554
|
496
|
589
|
594
|
741
|
819
|
881
|
895
|
812
|
798
|
898
|
|
経常（税引前）利益率（％）
|
-
|
13.29
|
13.11
|
12.11
|
13.07
|
11.55
|
13.36
|
12.3
|
13.71
|
15.32
|
15.74
|
14.18
|
12.8
|
11.99
|
13.36
|
|
法人税等合計
|
-
|
142
|
139
|
133
|
145
|
131
|
153
|
151
|
-158
|
157
|
174
|
192
|
168
|
174
|
184
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
370
|
374
|
407
|
389
|
437
|
401
|
472
|
477
|
933
|
702
|
747
|
755
|
682
|
680
|
788
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.34
|
11.95
|
10.74
|
10.22
|
11.73
|
|
一株あたり利益
|
-
|
2.82
|
3.07
|
2.94
|
3.37
|
3.14
|
3.73
|
3.77
|
7.1
|
5.3
|
2.8
|
2.83
|
2.54
|
2.54
|
2.94
|
|
希薄化後一株あたり利益
|
-
|
2.79
|
3.04
|
2.91
|
3.34
|
3.11
|
3.69
|
3.72
|
7
|
5.24
|
2.78
|
2.8
|
2.52
|
2.52
|
2.92
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
45.68
|
49.64
|
59.52
|
63.1
|
58.56
|
|
一株あたり配当金
|
-
|
1.12
|
1.24
|
1.36
|
1.48
|
1.63
|
1.76
|
1.93
|
2.13
|
2.33
|
1.27
|
1.39
|
1.5
|
1.59
|
1.71
|
|
EBITDA
|
-
|
|
-
|
|
|
|
|
|
|
|
1,164
|
1,201
|
1,064
|
1,162
|
1,269
|
|
EBITDAマージン（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
20.79
|
19.02
|
16.76
|
17.45
|
18.88
|