|
（単位：百万ドル）
|
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
|
10,410
|
10,286
|
10,845
|
13,840
|
13,338
|
14,062
|
17,046
|
20,054
|
23,757
|
24,676
|
31,614
|
62,344
|
57,555
|
58,452
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.87
|
28.12
|
97.2
|
-7.68
|
1.56
|
|
売上原価
|
9,779
|
9,629
|
10,190
|
12,741
|
11,277
|
11,815
|
14,262
|
1,514
|
-
|
-
|
29,725
|
58,444
|
53,599
|
54,471
|
|
売上総利益
|
630
|
656
|
654
|
1,099
|
1,191
|
1,282
|
1,550
|
1,927
|
2,898
|
2,848
|
1,889
|
3,900
|
3,957
|
3,981
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
11.54
|
5.98
|
6.26
|
6.87
|
6.81
|
|
販売管理費
|
374
|
401
|
414
|
790
|
837
|
903
|
1,041
|
1,376
|
2,084
|
2,017
|
1,154
|
2,627
|
2,673
|
2,716
|
|
営業利益
|
256
|
255
|
240
|
308
|
354
|
379
|
508
|
551
|
813
|
830
|
623
|
1,050
|
1,078
|
1,194
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
3.36
|
1.97
|
1.69
|
1.87
|
2.04
|
|
経常（税引前）利益
|
229
|
236
|
238
|
284
|
327
|
356
|
464
|
457
|
677
|
704
|
466
|
827
|
789
|
866
|
|
経常（税引前）利益率（％）
|
2.21
|
2.3
|
2.2
|
2.05
|
2.45
|
2.53
|
2.73
|
2.28
|
2.85
|
2.85
|
1.48
|
1.33
|
1.37
|
1.48
|
|
法人税等合計
|
79
|
84
|
85
|
104
|
118
|
121
|
163
|
156
|
176
|
174
|
71
|
175
|
162
|
176
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
150
|
152
|
152
|
180
|
208
|
235
|
301
|
300
|
500
|
529
|
395
|
651
|
626
|
689
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.14
|
1.25
|
1.04
|
1.09
|
1.18
|
|
一株あたり利益
|
4.2
|
4.14
|
4.13
|
4.61
|
5.28
|
5.91
|
7.54
|
7.23
|
9.79
|
10.28
|
6.28
|
6.79
|
6.72
|
7.99
|
|
希薄化後一株あたり利益
|
4.08
|
3.99
|
3.06
|
4.57
|
5.24
|
5.88
|
7.51
|
7.19
|
9.74
|
10.21
|
6.24
|
6.77
|
6.7
|
7.95
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.92
|
12.82
|
17.73
|
20.9
|
20.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.13
|
0.58
|
0.85
|
1.05
|
1.4
|
1.5
|
0.4
|
0.8
|
1.2
|
1.4
|
1.6
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
1,171
|
774
|
1,514
|
1,496
|
1,601
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
4.75
|
2.45
|
2.43
|
2.6
|
2.74
|