|
（単位：百万ドル）
|
2010/8
|
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
|
7,363
|
8,073
|
8,604
|
9,148
|
9,475
|
10,187
|
10,636
|
10,889
|
11,221
|
11,864
|
12,632
|
14,630
|
16,252
|
17,457
|
18,490
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,651
|
3,954
|
4,172
|
4,407
|
4,540
|
4,860
|
5,027
|
5,149
|
5,247
|
5,499
|
5,861
|
6,912
|
7,780
|
8,387
|
8,673
|
|
売上総利益
|
3,712
|
4,119
|
4,432
|
4,741
|
4,935
|
5,327
|
5,609
|
5,740
|
5,974
|
6,365
|
6,771
|
7,718
|
8,473
|
9,070
|
9,817
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
2,625
|
2,803
|
2,968
|
3,105
|
3,374
|
3,548
|
3,660
|
4,163
|
4,149
|
4,353
|
4,773
|
5,202
|
5,596
|
6,028
|
|
営業費用
|
2,392
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
1,319
|
1,494
|
1,628
|
1,773
|
1,830
|
1,953
|
2,060
|
2,080
|
1,810
|
2,216
|
2,418
|
2,945
|
3,271
|
3,474
|
3,789
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,160
|
1,324
|
1,452
|
1,587
|
1,662
|
1,802
|
1,912
|
1,925
|
1,636
|
2,031
|
2,217
|
2,749
|
3,079
|
3,168
|
3,337
|
|
経常（税引前）利益率（％）
|
15.76
|
16.4
|
16.89
|
17.36
|
17.55
|
17.69
|
17.98
|
17.68
|
14.58
|
17.12
|
17.55
|
18.79
|
18.95
|
18.15
|
18.05
|
|
法人税等合計
|
422
|
475
|
522
|
571
|
592
|
642
|
671
|
644
|
298
|
414
|
483
|
578
|
649
|
639
|
674
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
738
|
848
|
930
|
1,016
|
1,069
|
1,160
|
1,241
|
1,280
|
1,337
|
1,617
|
1,732
|
2,170
|
2,430
|
2,528
|
2,662
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
15.23
|
19.91
|
24.04
|
28.28
|
32.16
|
36.76
|
41.52
|
45.05
|
49.59
|
64.78
|
73.62
|
97.6
|
120.83
|
136.6
|
153.82
|
|
希薄化後一株あたり利益
|
14.97
|
19.47
|
23.48
|
27.79
|
31.57
|
36.03
|
40.7
|
44.07
|
48.77
|
63.43
|
71.93
|
95.19
|
117.19
|
132.36
|
149.55
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|