|
（単位：百万ドル）
|
2010/8
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2011/8
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2012/8
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2013/8
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2014/8
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2015/8
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2016/8
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2017/8
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2018/8
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2019/8
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2020/8
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2021/8
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2022/8
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2023/8
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2024/8
|
|
売上高
|
23,094
|
27,353
|
29,778
|
30,394
|
31,875
|
32,914
|
34,798
|
36,765
|
41,603
|
43,215
|
44,327
|
50,533
|
61,594
|
64,112
|
64,896
|
|
売上成長率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
15,843
|
18,966
|
20,790
|
21,010
|
22,190
|
23,105
|
24,520
|
25,735
|
29,161
|
29,900
|
30,351
|
34,169
|
41,893
|
43,380
|
43,734
|
|
営業費用
|
20,179
|
23,882
|
25,906
|
26,056
|
27,574
|
28,479
|
29,987
|
32,133
|
35,762
|
36,910
|
37,813
|
42,912
|
52,227
|
55,302
|
55,301
|
|
営業利益
|
2,915
|
3,470
|
3,872
|
4,339
|
4,301
|
4,436
|
4,810
|
4,633
|
5,841
|
6,305
|
6,514
|
7,622
|
9,367
|
8,810
|
9,596
|
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営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,914
|
3,512
|
3,904
|
4,339
|
4,298
|
4,411
|
5,604
|
4,616
|
5,808
|
6,252
|
6,774
|
7,761
|
9,196
|
9,139
|
9,699
|
|
経常（税引前）利益率（％）
|
12.62
|
12.84
|
13.11
|
14.28
|
13.48
|
13.4
|
16.1
|
12.56
|
13.96
|
14.47
|
15.28
|
15.36
|
14.93
|
14.26
|
14.95
|
|
法人税等合計
|
853
|
958
|
1,079
|
784
|
1,121
|
1,136
|
1,253
|
981
|
1,593
|
1,405
|
1,589
|
1,770
|
2,207
|
2,135
|
2,280
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,780
|
2,278
|
2,554
|
3,282
|
2,941
|
3,054
|
4,112
|
3,445
|
4,060
|
4,779
|
5,108
|
5,907
|
6,877
|
6,872
|
7,265
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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一株あたり利益
|
2.79
|
3.53
|
3.97
|
5.08
|
4.64
|
4.87
|
6.58
|
5.56
|
6.46
|
7.49
|
8.03
|
9.31
|
10.87
|
10.9
|
11.57
|
|
希薄化後一株あたり利益
|
2.66
|
3.4
|
3.84
|
4.93
|
4.52
|
4.76
|
6.45
|
5.44
|
6.34
|
7.36
|
7.89
|
9.16
|
10.71
|
10.77
|
11.44
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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一株あたり配当金
|
1.13
|
0.9
|
1.35
|
1.62
|
1.86
|
2.04
|
2.2
|
2.42
|
2.66
|
2.92
|
3.2
|
3.52
|
3.88
|
4.48
|
5.16
|
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EBITDA
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|
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EBITDAマージン（％）
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|
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