|
（単位：百万ドル）
|
2010/6
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
9,993
|
12,346
|
13,146
|
13,016
|
13,216
|
12,712
|
11,361
|
12,029
|
14,302
|
14,320
|
13,696
|
14,348
|
15,862
|
19,065
|
19,930
|
19,850
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
4.76
|
10.55
|
20.2
|
4.53
|
-0.4
|
|
売上原価
|
7,847
|
9,387
|
9,958
|
10,087
|
10,188
|
9,655
|
8,823
|
9,189
|
10,763
|
10,703
|
10,287
|
10,450
|
11,387
|
12,636
|
12,802
|
12,535
|
|
売上総利益
|
2,146
|
2,958
|
3,188
|
2,929
|
3,028
|
3,056
|
2,537
|
2,840
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
1,277
|
1,467
|
1,519
|
1,554
|
1,633
|
1,544
|
1,359
|
1,453
|
1,657
|
1,543
|
1,656
|
1,527
|
1,627
|
3,354
|
3,315
|
3,255
|
|
経常（税引前）利益
|
754
|
1,413
|
1,576
|
1,311
|
1,556
|
1,432
|
1,114
|
1,328
|
1,702
|
1,933
|
1,512
|
2,247
|
1,614
|
2,680
|
3,595
|
4,107
|
|
経常（税引前）利益率（％）
|
7.55
|
11.45
|
11.99
|
10.07
|
11.78
|
11.27
|
9.81
|
11.05
|
11.9
|
13.5
|
11.04
|
15.66
|
10.18
|
14.06
|
18.04
|
20.69
|
|
法人税等合計
|
198
|
356
|
421
|
362
|
515
|
419
|
307
|
344
|
640
|
420
|
305
|
500
|
298
|
596
|
749
|
575
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
556
|
1,057
|
1,155
|
948
|
1,041
|
1,012
|
807
|
983
|
1,061
|
1,512
|
1,206
|
1,746
|
1,316
|
2,083
|
2,845
|
3,532
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
12.18
|
8.3
|
10.93
|
14.27
|
17.79
|
|
一株あたり利益
|
3.44
|
6.51
|
7.62
|
6.36
|
6.98
|
7.08
|
5.96
|
7.37
|
7.98
|
11.63
|
9.39
|
13.54
|
10.24
|
16.23
|
22.13
|
27.52
|
|
希薄化後一株あたり利益
|
3.4
|
6.37
|
7.45
|
6.26
|
6.87
|
6.97
|
5.89
|
7.25
|
7.83
|
11.48
|
9.29
|
13.35
|
10.09
|
16.04
|
21.84
|
27.12
|
|
配当性向（%）
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
27.49
|
43.81
|
34.1
|
27.79
|
24.67
|
|
一株あたり配当金
|
1.01
|
1.25
|
1.54
|
1.7
|
1.86
|
2.37
|
-
|
-
|
-
|
3.16
|
3.52
|
3.67
|
4.42
|
5.47
|
6.07
|
6.69
|