|
（単位：百万ドル）
|
2010/8
|
2011/8
|
2012/9
|
2013/9
|
2014/8
|
2015/8
|
2016/8
|
2017/9
|
2018/9
|
2019/9
|
2020/8
|
2021/8
|
2022/8
|
2023/9
|
2024/9
|
|
売上高
|
77,946
|
88,915
|
99,137
|
105,156
|
112,640
|
116,199
|
118,719
|
129,025
|
141,576
|
152,703
|
166,761
|
195,929
|
226,954
|
242,290
|
254,453
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.21
|
17.49
|
15.83
|
6.76
|
5.02
|
|
売上原価
|
67,995
|
77,739
|
86,823
|
91,948
|
98,458
|
101,065
|
102,901
|
111,882
|
123,152
|
132,886
|
144,939
|
170,684
|
199,382
|
212,586
|
222,358
|
|
販売管理費
|
7,840
|
8,682
|
9,518
|
10,104
|
10,899
|
11,445
|
12,068
|
12,950
|
13,876
|
14,994
|
16,332
|
18,461
|
19,779
|
21,590
|
22,810
|
|
営業利益
|
2,077
|
2,439
|
2,759
|
3,053
|
3,220
|
3,624
|
3,672
|
4,111
|
4,480
|
4,737
|
5,435
|
6,708
|
7,793
|
8,114
|
9,285
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
3.26
|
3.42
|
3.43
|
3.35
|
3.65
|
|
経常（税引前）利益
|
2,054
|
2,383
|
2,767
|
3,051
|
3,197
|
3,604
|
3,619
|
4,039
|
4,442
|
4,765
|
5,367
|
6,680
|
7,840
|
8,487
|
9,740
|
|
経常（税引前）利益率（％）
|
2.64
|
2.68
|
2.79
|
2.9
|
2.84
|
3.1
|
3.05
|
3.13
|
3.14
|
3.12
|
3.22
|
3.41
|
3.45
|
3.5
|
3.83
|
|
法人税等合計
|
731
|
841
|
1,000
|
990
|
1,109
|
1,195
|
1,243
|
1,325
|
1,263
|
1,061
|
1,308
|
1,601
|
1,925
|
2,195
|
2,373
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,323
|
1,542
|
1,767
|
2,061
|
2,088
|
2,409
|
2,376
|
2,714
|
3,179
|
3,704
|
4,059
|
5,079
|
5,915
|
6,292
|
7,367
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.43
|
2.59
|
2.61
|
2.6
|
2.9
|
|
一株あたり利益
|
2.97
|
3.35
|
3.94
|
4.68
|
4.69
|
5.41
|
5.36
|
6.11
|
7.15
|
8.32
|
9.05
|
11.3
|
13.17
|
14.18
|
16.59
|
|
希薄化後一株あたり利益
|
2.92
|
3.3
|
3.89
|
4.63
|
4.65
|
5.37
|
5.33
|
6.08
|
7.09
|
8.26
|
9.02
|
11.27
|
13.14
|
14.16
|
16.56
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
116.91
|
|
一株あたり配当金
|
0.77
|
0.89
|
1.03
|
8.17
|
1.33
|
6.51
|
1.7
|
8.9
|
2.14
|
2.44
|
-
|
-
|
-
|
-
|
19.36
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
7,080
|
8,489
|
9,693
|
10,191
|
11,522
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
4.25
|
4.33
|
4.27
|
4.21
|
4.53
|