|
（単位：百万ドル）
|
2010/10
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
|
売上高
|
1,690
|
1,883
|
1,958
|
2,041
|
2,173
|
2,391
|
2,392
|
2,505
|
2,619
|
3,138
|
3,379
|
3,960
|
4,515
|
4,553
|
4,584
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.67
|
17.19
|
14.02
|
0.85
|
0.67
|
|
売上原価
|
1,113
|
1,247
|
1,285
|
1,316
|
1,399
|
1,554
|
1,517
|
1,584
|
1,677
|
2,090
|
2,189
|
2,621
|
3,010
|
2,976
|
3,035
|
|
売上総利益
|
576
|
636
|
673
|
724
|
773
|
835
|
874
|
920
|
941
|
1,047
|
1,189
|
1,338
|
1,504
|
1,577
|
1,549
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
35.21
|
33.8
|
33.33
|
34.65
|
33.8
|
|
販売管理費
|
425
|
452
|
467
|
494
|
510
|
536
|
540
|
565
|
567
|
722
|
763
|
820
|
928
|
995
|
1,016
|
|
営業利益
|
151
|
184
|
205
|
230
|
263
|
299
|
334
|
355
|
373
|
325
|
426
|
518
|
575
|
430
|
533
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
12.62
|
13.09
|
12.75
|
9.46
|
11.63
|
|
経常（税引前）利益
|
-
|
174
|
196
|
226
|
256
|
291
|
330
|
353
|
372
|
322
|
407
|
499
|
552
|
400
|
512
|
|
経常（税引前）利益率（％）
|
-
|
9.28
|
10.02
|
11.11
|
11.8
|
12.17
|
13.81
|
14.1
|
14.22
|
10.27
|
12.05
|
12.62
|
12.24
|
8.8
|
11.19
|
|
法人税等合計
|
48
|
57
|
66
|
71
|
82
|
89
|
99
|
85
|
100
|
48
|
77
|
89
|
109
|
70
|
93
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
329
|
409
|
443
|
329
|
418
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.76
|
10.35
|
9.82
|
7.24
|
9.14
|
|
一株あたり利益
|
2.83
|
3.76
|
2.18
|
2.67
|
3.09
|
3.63
|
2.1
|
2.47
|
2.56
|
2.57
|
3.06
|
3.82
|
4.23
|
3.16
|
4.04
|
|
希薄化後一株あたり利益
|
2.79
|
3.7
|
2.14
|
2.62
|
3.02
|
3.55
|
2.06
|
2.41
|
2.5
|
2.53
|
3.03
|
3.78
|
4.2
|
3.13
|
4.01
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
33.0
|
27.78
|
28.57
|
43.45
|
35.91
|
|
一株あたり配当金
|
0.72
|
0.8
|
0.44
|
0.56
|
0.8
|
1
|
0.6
|
0.7
|
0.8
|
0.9
|
1
|
1.05
|
1.2
|
1.36
|
1.44
|
|
EBITDA
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|