|
（単位：百万ドル）
|
2010/7
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
|
売上高
|
3,455
|
3,851
|
4,151
|
4,171
|
4,506
|
4,192
|
4,694
|
5,177
|
5,964
|
6,784
|
7,679
|
9,633
|
12,726
|
14,368
|
16,285
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.19
|
25.45
|
32.11
|
12.9
|
13.34
|
|
売上原価
|
460
|
510
|
601
|
429
|
501
|
556
|
599
|
677
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
573
|
634
|
669
|
685
|
758
|
798
|
881
|
998
|
1,186
|
1,233
|
1,392
|
1,678
|
2,347
|
2,539
|
2,754
|
|
営業費用
|
2,592
|
2,844
|
2,974
|
2,938
|
3,192
|
3,454
|
3,452
|
3,782
|
4,467
|
4,930
|
5,503
|
7,133
|
10,155
|
11,227
|
12,655
|
|
営業利益
|
863
|
1,007
|
1,177
|
1,233
|
1,314
|
738
|
1,242
|
1,395
|
1,497
|
1,854
|
2,176
|
2,500
|
2,571
|
3,141
|
3,630
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
28.34
|
25.95
|
20.2
|
21.86
|
22.29
|
|
経常（税引前）利益
|
815
|
966
|
1,151
|
1,210
|
1,314
|
712
|
1,203
|
1,367
|
1,503
|
1,881
|
2,198
|
2,556
|
2,542
|
2,989
|
3,550
|
|
経常（税引前）利益率（％）
|
23.59
|
25.08
|
27.73
|
29.01
|
29.16
|
16.98
|
25.63
|
26.41
|
25.2
|
27.73
|
28.62
|
26.53
|
19.97
|
20.8
|
21.8
|
|
法人税等合計
|
276
|
332
|
384
|
387
|
453
|
299
|
397
|
396
|
292
|
324
|
372
|
494
|
476
|
605
|
587
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
574
|
634
|
792
|
858
|
907
|
365
|
979
|
971
|
1,211
|
1,557
|
1,826
|
2,062
|
2,066
|
2,384
|
2,963
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
23.78
|
21.41
|
16.23
|
16.59
|
18.19
|
|
一株あたり利益
|
1.82
|
2.07
|
2.67
|
2.89
|
3.18
|
1.3
|
3.73
|
3.78
|
4.72
|
5.99
|
6.99
|
7.65
|
7.38
|
8.49
|
10.58
|
|
希薄化後一株あたり利益
|
1.77
|
2
|
2.6
|
2.83
|
3.12
|
1.28
|
3.69
|
3.72
|
4.64
|
5.89
|
6.92
|
7.56
|
7.28
|
8.42
|
10.43
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
30.64
|
31.22
|
37.36
|
37.05
|
34.52
|
|
一株あたり配当金
|
-
|
-
|
0.6
|
0.68
|
0.76
|
1
|
1.2
|
1.36
|
1.56
|
1.88
|
2.12
|
2.36
|
2.72
|
3.12
|
3.6
|