|
（単位：百万ドル）
|
2010/10
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
|
売上高
|
1,380
|
1,535
|
1,756
|
1,962
|
2,057
|
2,242
|
2,423
|
2,725
|
3,121
|
3,361
|
3,685
|
4,204
|
5,082
|
5,843
|
6,127
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.66
|
14.08
|
20.87
|
14.98
|
4.87
|
|
売上原価
|
281
|
340
|
392
|
453
|
456
|
518
|
542
|
654
|
735
|
752
|
794
|
861
|
1,063
|
1,222
|
1,245
|
|
売上総利益
|
1,099
|
1,195
|
1,363
|
1,508
|
1,600
|
1,723
|
1,879
|
2,070
|
2,385
|
2,608
|
2,891
|
3,342
|
4,018
|
4,620
|
4,882
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
78.44
|
79.5
|
79.07
|
79.08
|
79.68
|
|
研究開発費
|
449
|
491
|
581
|
669
|
718
|
776
|
856
|
908
|
1,084
|
1,136
|
1,279
|
1,504
|
1,680
|
1,946
|
2,082
|
|
営業費用
|
915
|
982
|
1,173
|
1,262
|
1,351
|
1,456
|
1,562
|
1,723
|
2,024
|
2,087
|
2,270
|
2,608
|
2,856
|
3,351
|
3,526
|
|
営業利益
|
184
|
212
|
190
|
246
|
248
|
266
|
317
|
347
|
360
|
520
|
620
|
734
|
1,162
|
1,269
|
1,355
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
16.83
|
17.48
|
22.87
|
21.72
|
22.13
|
|
経常（税引前）利益
|
198
|
219
|
201
|
275
|
272
|
281
|
329
|
383
|
363
|
545
|
638
|
805
|
1,115
|
1,301
|
1,513
|
|
経常（税引前）利益率（％）
|
14.39
|
14.27
|
11.45
|
14.05
|
13.23
|
12.56
|
13.6
|
14.06
|
11.65
|
16.23
|
17.32
|
19.16
|
21.95
|
22.28
|
24.71
|
|
法人税等合計
|
-39
|
-3
|
18
|
27
|
13
|
55
|
62
|
246
|
-69
|
13
|
-26
|
49
|
137
|
83
|
99
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
237
|
221
|
182
|
247
|
259
|
225
|
266
|
136
|
432
|
532
|
664
|
757
|
984
|
1,229
|
2,263
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
18.03
|
18.02
|
19.38
|
21.05
|
36.94
|
|
一株あたり利益
|
1.6
|
1.51
|
1.24
|
1.62
|
1.67
|
1.46
|
1.76
|
0.91
|
2.9
|
3.55
|
4.4
|
4.96
|
6.44
|
8.08
|
14.78
|
|
希薄化後一株あたり利益
|
1.56
|
1.47
|
1.21
|
1.58
|
1.64
|
1.43
|
1.73
|
0.88
|
2.82
|
3.45
|
4.27
|
4.81
|
6.29
|
7.92
|
14.51
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
830
|
938
|
1,390
|
1,516
|
1,650
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
22.53
|
22.32
|
27.36
|
25.95
|
26.94
|