|
（単位：百万ドル）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
|
売上高
|
1,795
|
1,933
|
2,089
|
2,394
|
2,707
|
3,291
|
3,505
|
3,680
|
3,673
|
3,326
|
3,461
|
4,006
|
3,952
|
3,841
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.43
|
4.05
|
15.75
|
-1.35
|
-2.81
|
|
売上原価
|
1,065
|
1,145
|
1,251
|
1,414
|
1,561
|
1,855
|
2,023
|
2,193
|
2,193
|
1,923
|
1,986
|
2,333
|
2,239
|
2,059
|
|
売上総利益
|
730
|
788
|
837
|
979
|
1,145
|
1,436
|
1,481
|
1,486
|
1,479
|
1,402
|
1,475
|
1,672
|
1,713
|
1,781
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
42.16
|
42.62
|
41.75
|
43.35
|
46.39
|
|
販売管理費
|
541
|
566
|
607
|
680
|
756
|
946
|
951
|
1,026
|
1,015
|
1,028
|
1,044
|
1,163
|
1,212
|
1,228
|
|
営業利益
|
188
|
208
|
221
|
299
|
376
|
475
|
518
|
454
|
462
|
353
|
427
|
509
|
473
|
553
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
10.64
|
12.35
|
12.72
|
11.98
|
14.41
|
|
経常（税引前）利益
|
157
|
179
|
193
|
265
|
343
|
444
|
492
|
425
|
424
|
324
|
396
|
493
|
446
|
548
|
|
経常（税引前）利益率（％）
|
8.78
|
9.26
|
9.24
|
11.1
|
12.69
|
13.51
|
14.05
|
11.57
|
11.57
|
9.76
|
11.45
|
12.33
|
11.3
|
14.28
|
|
法人税等合計
|
52
|
62
|
65
|
89
|
121
|
153
|
170
|
76
|
94
|
76
|
89
|
109
|
100
|
126
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
105
|
116
|
127
|
175
|
222
|
290
|
321
|
349
|
330
|
248
|
306
|
384
|
346
|
422
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.46
|
8.85
|
9.59
|
8.75
|
11.0
|
|
一株あたり利益
|
2.46
|
2.75
|
2.97
|
4.07
|
5.13
|
6.67
|
7.46
|
8.54
|
8.32
|
6.29
|
8.44
|
11.23
|
10.88
|
13.68
|
|
希薄化後一株あたり利益
|
2.42
|
2.72
|
2.95
|
4.05
|
5.09
|
6.63
|
7.43
|
8.52
|
8.29
|
6.27
|
8.38
|
11.08
|
10.76
|
13.44
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
8.29
|
6.21
|
4.69
|
4.83
|
4.32
|
|
一株あたり配当金
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.58
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
455
|
527
|
604
|
566
|
644
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
13.68
|
15.25
|
15.09
|
14.34
|
16.78
|