|
（単位：百万ドル）
|
2010/9
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
881
|
1,151
|
1,377
|
1,481
|
1,732
|
1,919
|
1,995
|
2,090
|
2,161
|
2,242
|
2,351
|
2,603
|
2,696
|
2,813
|
2,816
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.83
|
10.74
|
3.55
|
4.35
|
0.1
|
|
売上原価
|
171
|
208
|
236
|
253
|
309
|
332
|
337
|
353
|
361
|
356
|
407
|
493
|
539
|
593
|
557
|
|
売上総利益
|
710
|
943
|
1,141
|
1,228
|
1,422
|
1,587
|
1,657
|
1,736
|
1,799
|
1,885
|
1,942
|
2,110
|
2,156
|
2,220
|
2,258
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
82.65
|
81.06
|
79.98
|
78.91
|
80.2
|
|
研究開発費
|
118
|
138
|
177
|
209
|
263
|
296
|
334
|
350
|
366
|
408
|
441
|
512
|
543
|
540
|
490
|
|
営業費用
|
480
|
593
|
714
|
797
|
928
|
1,034
|
1,110
|
1,172
|
1,209
|
1,367
|
1,550
|
1,716
|
1,752
|
1,747
|
1,599
|
|
営業利益
|
230
|
350
|
426
|
430
|
493
|
552
|
547
|
563
|
590
|
518
|
392
|
394
|
403
|
472
|
658
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
16.69
|
15.13
|
14.98
|
16.8
|
23.39
|
|
経常（税引前）利益
|
237
|
360
|
432
|
438
|
497
|
561
|
549
|
575
|
603
|
541
|
396
|
386
|
385
|
485
|
695
|
|
経常（税引前）利益率（％）
|
26.94
|
31.32
|
31.38
|
29.57
|
28.71
|
29.24
|
27.56
|
27.54
|
27.93
|
24.13
|
16.86
|
14.86
|
14.3
|
17.28
|
24.7
|
|
法人税等合計
|
86
|
119
|
157
|
160
|
186
|
196
|
184
|
154
|
150
|
113
|
88
|
55
|
63
|
91
|
128
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
151
|
241
|
275
|
277
|
311
|
365
|
365
|
420
|
453
|
427
|
307
|
331
|
322
|
394
|
566
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
13.08
|
12.72
|
11.95
|
14.04
|
20.13
|
|
一株あたり利益
|
1.9
|
2.99
|
3.48
|
3.53
|
4.13
|
5.07
|
5.43
|
6.56
|
7.41
|
7.12
|
5.05
|
5.46
|
5.34
|
6.59
|
9.65
|
|
希薄化後一株あたり利益
|
1.86
|
2.96
|
3.45
|
3.5
|
4.09
|
5.03
|
5.38
|
6.5
|
7.32
|
7.08
|
5.01
|
5.34
|
5.27
|
6.55
|
9.55
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
488
|
509
|
519
|
585
|
765
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
20.76
|
19.57
|
19.27
|
20.8
|
27.19
|