|
（単位：百万ドル）
|
2010/6
|
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
|
2025/6
|
|
売上高
|
8,928
|
9,880
|
10,665
|
11,310
|
12,207
|
10,939
|
11,668
|
12,380
|
13,326
|
14,175
|
14,590
|
15,005
|
16,498
|
18,012
|
19,203
|
20,561
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,030
|
5,732
|
6,240
|
6,650
|
7,221
|
6,428
|
6,840
|
7,270
|
7,843
|
8,087
|
8,445
|
8,640
|
9,462
|
9,953
|
10,477
|
11,097
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
955
|
988
|
|
販売管理費
|
2,127
|
2,323
|
2,466
|
2,621
|
2,762
|
2,497
|
2,637
|
2,783
|
2,972
|
3,064
|
3,003
|
3,041
|
3,233
|
3,551
|
3,779
|
4,052
|
|
営業費用
|
7,166
|
8,063
|
8,714
|
9,322
|
10,005
|
8,931
|
9,534
|
10,133
|
10,917
|
11,281
|
11,555
|
11,741
|
12,777
|
13,758
|
14,617
|
15,605
|
|
経常（税引前）利益
|
1,863
|
1,932
|
2,122
|
2,084
|
2,275
|
2,070
|
2,235
|
2,531
|
2,171
|
3,006
|
3,183
|
3,361
|
3,804
|
4,438
|
4,872
|
5,310
|
|
経常（税引前）利益率（％）
|
20.87
|
19.56
|
19.9
|
18.43
|
18.63
|
18.93
|
19.15
|
20.45
|
16.29
|
21.2
|
21.81
|
22.4
|
23.06
|
24.64
|
25.37
|
25.83
|
|
法人税等合計
|
655
|
678
|
733
|
720
|
772
|
694
|
741
|
797
|
550
|
712
|
716
|
762
|
855
|
1,025
|
1,120
|
1,230
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,211
|
1,254
|
1,388
|
1,405
|
1,515
|
1,452
|
1,492
|
1,733
|
1,620
|
2,293
|
2,467
|
2,599
|
2,949
|
3,412
|
3,752
|
4,080
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.42
|
2.54
|
2.85
|
2.91
|
3.17
|
3.07
|
3.27
|
3.87
|
3.68
|
5.27
|
5.73
|
6.1
|
7.04
|
8.25
|
9.14
|
10.02
|
|
希薄化後一株あたり利益
|
2.4
|
2.52
|
2.82
|
2.89
|
3.14
|
3.05
|
3.25
|
3.85
|
3.66
|
5.24
|
5.7
|
6.07
|
7
|
8.21
|
9.1
|
9.98
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.35
|
1.42
|
1.55
|
1.7
|
1.88
|
1.95
|
2.08
|
2.24
|
2.52
|
3.06
|
3.52
|
3.7
|
4.05
|
4.79
|
5.45
|
6.02
|