|
（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
|
9,549
|
10,517
|
8,719
|
7,509
|
9,072
|
9,659
|
10,825
|
14,537
|
17,253
|
14,608
|
17,202
|
23,063
|
25,785
|
26,517
|
27,176
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
17.76
|
34.07
|
11.8
|
2.84
|
2.49
|
|
売上原価
|
5,834
|
6,157
|
5,406
|
4,518
|
5,229
|
5,707
|
6,314
|
8,005
|
9,436
|
8,222
|
9,510
|
12,149
|
13,792
|
14,133
|
14,279
|
|
売上総利益
|
3,715
|
4,360
|
3,313
|
2,991
|
3,843
|
3,952
|
4,511
|
6,532
|
7,817
|
6,386
|
7,692
|
10,914
|
11,993
|
12,384
|
12,897
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
44.72
|
47.32
|
46.51
|
46.7
|
47.46
|
|
研究開発費
|
1,143
|
1,118
|
1,237
|
1,320
|
1,428
|
1,451
|
1,540
|
1,774
|
2,019
|
2,054
|
2,234
|
2,485
|
2,771
|
3,102
|
3,233
|
|
販売管理費
|
-
|
901
|
1,076
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
2,331
|
1,962
|
2,902
|
2,559
|
2,323
|
2,259
|
2,359
|
2,664
|
3,021
|
3,036
|
3,327
|
4,025
|
4,205
|
4,730
|
5,030
|
|
営業利益
|
1,383
|
2,398
|
411
|
432
|
1,520
|
1,693
|
2,152
|
3,868
|
4,796
|
3,350
|
4,365
|
6,889
|
7,788
|
7,654
|
7,867
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
25.37
|
29.87
|
30.2
|
28.86
|
28.95
|
|
経常（税引前）利益
|
1,386
|
2,378
|
316
|
350
|
1,448
|
1,598
|
2,013
|
3,731
|
4,694
|
3,269
|
4,166
|
6,771
|
7,599
|
7,716
|
8,152
|
|
経常（税引前）利益率（％）
|
14.53
|
22.61
|
3.62
|
4.66
|
15.96
|
16.54
|
18.6
|
25.67
|
27.21
|
22.38
|
24.22
|
29.36
|
29.47
|
29.1
|
30.0
|
|
法人税等合計
|
449
|
452
|
207
|
94
|
376
|
221
|
292
|
297
|
1,381
|
563
|
547
|
883
|
1,074
|
860
|
975
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
937
|
1,926
|
109
|
256
|
1,072
|
1,377
|
1,721
|
3,434
|
3,313
|
2,706
|
3,619
|
5,888
|
6,525
|
6,856
|
7,177
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
21.04
|
25.53
|
25.31
|
25.86
|
26.41
|
|
一株あたり利益
|
0.7
|
1.46
|
0.09
|
0.21
|
0.88
|
1.13
|
1.56
|
3.2
|
3.27
|
2.89
|
3.95
|
6.47
|
7.49
|
8.16
|
8.68
|
|
希薄化後一株あたり利益
|
0.7
|
1.45
|
0.09
|
0.21
|
0.87
|
1.12
|
1.54
|
3.17
|
3.23
|
2.86
|
3.92
|
6.4
|
7.44
|
8.11
|
8.61
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
22.19
|
14.69
|
13.71
|
15.04
|
17.65
|
|
一株あたり配当金
|
0.07
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
-
|
-
|
0.87
|
0.94
|
1.02
|
1.22
|
1.52
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,283
|
8,232
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.58
|
31.93
|
-
|
-
|