|
（単位：百万ドル）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
3,175
|
3,172
|
2,843
|
2,929
|
2,814
|
2,984
|
3,480
|
4,037
|
4,569
|
5,806
|
6,919
|
9,212
|
10,496
|
9,812
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
27.09
|
19.16
|
33.14
|
13.94
|
-6.51
|
|
売上原価
|
1,259
|
1,330
|
1,237
|
1,232
|
1,215
|
1,163
|
1,287
|
1,447
|
1,869
|
2,450
|
2,772
|
3,592
|
4,218
|
3,928
|
|
研究開発費
|
386
|
452
|
487
|
539
|
530
|
481
|
526
|
608
|
711
|
863
|
928
|
1,105
|
1,296
|
1,278
|
|
販売管理費
|
369
|
372
|
387
|
384
|
406
|
379
|
389
|
443
|
599
|
734
|
729
|
860
|
986
|
969
|
|
営業費用
|
2,014
|
2,156
|
2,113
|
2,157
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
1,160
|
1,016
|
729
|
772
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
1,110
|
974
|
690
|
734
|
434
|
858
|
1,173
|
1,455
|
1,296
|
1,316
|
2,360
|
3,489
|
3,789
|
3,190
|
|
経常（税引前）利益率（％）
|
34.96
|
30.71
|
24.29
|
25.07
|
15.43
|
28.76
|
33.71
|
36.07
|
28.37
|
22.68
|
34.12
|
37.88
|
36.1
|
32.51
|
|
法人税等合計
|
315
|
218
|
147
|
151
|
67
|
153
|
247
|
653
|
121
|
101
|
283
|
167
|
401
|
428
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
794
|
756
|
543
|
582
|
366
|
704
|
926
|
802
|
1,175
|
1,216
|
2,078
|
3,322
|
3,387
|
2,762
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
20.96
|
30.04
|
36.06
|
32.27
|
28.15
|
|
一株あたり利益
|
4.75
|
4.53
|
3.27
|
3.51
|
2.26
|
4.52
|
5.92
|
5.13
|
7.53
|
7.76
|
13.49
|
22.07
|
24.28
|
20.41
|
|
希薄化後一株あたり利益
|
4.66
|
4.44
|
3.21
|
3.47
|
2.24
|
4.49
|
5.88
|
5.1
|
7.49
|
7.7
|
13.37
|
21.92
|
24.15
|
20.28
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
42.86
|
26.93
|
19.16
|
21.53
|
27.86
|
|
一株あたり配当金
|
1
|
1.4
|
1.6
|
1.8
|
18.5
|
2.08
|
2.14
|
2.52
|
3
|
3.3
|
3.6
|
4.2
|
5.2
|
5.65
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|