|
（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
|
821
|
898
|
900
|
985
|
1,106
|
1,426
|
1,480
|
1,515
|
1,602
|
1,537
|
1,498
|
1,671
|
1,762
|
1,880
|
1,795
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.54
|
11.53
|
5.47
|
6.72
|
-4.53
|
|
売上原価
|
498
|
547
|
563
|
628
|
714
|
896
|
924
|
952
|
1,021
|
994
|
1,000
|
1,129
|
1,240
|
1,303
|
1,266
|
|
売上総利益
|
323
|
351
|
336
|
356
|
392
|
529
|
556
|
563
|
581
|
542
|
497
|
541
|
522
|
577
|
529
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
33.22
|
32.43
|
29.63
|
30.71
|
29.5
|
|
営業利益
|
116
|
118
|
93
|
95
|
82
|
105
|
118
|
112
|
132
|
10
|
-65
|
42
|
-44
|
88
|
-13
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-4.28
|
2.52
|
-2.49
|
4.68
|
-0.69
|
|
経常（税引前）利益
|
110
|
112
|
83
|
81
|
67
|
89
|
95
|
96
|
97
|
-39
|
-107
|
9
|
-105
|
40
|
-70
|
|
経常（税引前）利益率（％）
|
13.44
|
12.46
|
9.32
|
8.26
|
6.13
|
6.29
|
6.43
|
6.35
|
6.11
|
-2.48
|
-7.1
|
0.55
|
-5.91
|
2.18
|
-3.88
|
|
法人税等合計
|
38
|
38
|
28
|
26
|
23
|
26
|
29
|
22
|
-10
|
0
|
-19
|
6
|
-5
|
1
|
-10
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
71
|
73
|
55
|
54
|
44
|
63
|
66
|
74
|
107
|
-38
|
-88
|
2
|
-100
|
39
|
-60
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-5.82
|
0.17
|
-5.66
|
2.09
|
-3.32
|
|
一株あたり利益
|
2.32
|
2.47
|
1.98
|
1.99
|
1.54
|
1.93
|
2.04
|
2.31
|
3.39
|
-1.21
|
-2.79
|
0.09
|
-3.18
|
1.28
|
-1.93
|
|
希薄化後一株あたり利益
|
2.31
|
2.46
|
1.98
|
1.98
|
1.53
|
1.91
|
2.03
|
2.28
|
3.37
|
-1.21
|
-2.79
|
0.09
|
-3.18
|
1.26
|
-1.93
|
|
配当性向（%）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
73.02
|
-49.74
|
|
一株あたり配当金
|
0.29
|
0.33
|
0.37
|
0.41
|
0.46
|
0.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.92
|
0.96
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
54
|
175
|
60
|
184
|
82
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
3.66
|
10.51
|
3.41
|
9.82
|
4.59
|