|
（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
|
65,225
|
108,249
|
156,508
|
170,910
|
182,795
|
233,715
|
215,639
|
229,234
|
265,595
|
260,174
|
274,515
|
365,817
|
394,328
|
383,285
|
391,035
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
39,541
|
64,431
|
87,846
|
106,606
|
112,258
|
140,089
|
131,376
|
141,048
|
163,756
|
161,782
|
169,559
|
212,981
|
223,546
|
214,137
|
210,352
|
|
売上総利益
|
25,684
|
43,818
|
68,662
|
64,304
|
70,537
|
93,626
|
84,263
|
88,186
|
101,839
|
98,392
|
104,956
|
152,836
|
170,782
|
169,148
|
180,683
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,782
|
2,429
|
3,381
|
4,475
|
6,041
|
8,067
|
10,045
|
11,581
|
14,236
|
16,217
|
18,752
|
21,914
|
26,251
|
29,915
|
31,370
|
|
販売管理費
|
5,517
|
7,599
|
10,040
|
10,830
|
11,993
|
14,329
|
14,194
|
15,261
|
16,705
|
18,245
|
19,916
|
21,973
|
25,094
|
24,932
|
26,097
|
|
営業費用
|
7,299
|
10,028
|
13,421
|
15,305
|
18,034
|
22,396
|
24,239
|
26,842
|
30,941
|
34,462
|
38,668
|
43,887
|
51,345
|
54,847
|
57,467
|
|
営業利益
|
18,385
|
33,790
|
55,241
|
48,999
|
52,503
|
71,230
|
60,024
|
61,344
|
70,898
|
63,930
|
66,288
|
108,949
|
119,437
|
114,301
|
123,216
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
18,540
|
34,205
|
55,763
|
50,155
|
53,483
|
72,515
|
61,372
|
64,089
|
72,903
|
65,737
|
67,091
|
109,207
|
119,103
|
113,736
|
123,485
|
|
経常（税引前）利益率（％）
|
28.42
|
31.6
|
35.63
|
29.35
|
29.26
|
31.03
|
28.46
|
27.96
|
27.45
|
25.27
|
24.44
|
29.85
|
30.2
|
29.67
|
31.58
|
|
法人税等合計
|
4,527
|
8,283
|
14,030
|
13,118
|
13,973
|
19,121
|
15,685
|
15,738
|
13,372
|
10,481
|
9,680
|
14,527
|
19,300
|
16,741
|
29,749
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
14,013
|
25,922
|
41,733
|
37,037
|
39,510
|
53,394
|
45,687
|
48,351
|
59,531
|
55,256
|
57,411
|
94,680
|
99,803
|
96,995
|
93,736
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
15.41
|
28.05
|
44.64
|
40.03
|
6.49
|
9.28
|
8.35
|
9.27
|
12.01
|
11.97
|
3.31
|
5.67
|
6.15
|
6.16
|
6.11
|
|
希薄化後一株あたり利益
|
15.15
|
27.68
|
44.15
|
39.75
|
6.45
|
9.22
|
8.31
|
9.21
|
11.91
|
11.89
|
3.28
|
5.61
|
6.11
|
6.13
|
6.08
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
2.65
|
11.4
|
1.82
|
1.98
|
2.18
|
2.4
|
2.72
|
3
|
0.8
|
0.85
|
0.9
|
0.94
|
0.98
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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EBITDAマージン（％）
|
|
|
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