|
（単位：百万ドル）
|
2010/9
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
7,372
|
7,829
|
7,708
|
8,054
|
8,446
|
10,282
|
12,483
|
12,093
|
15,983
|
17,290
|
17,117
|
20,248
|
18,870
|
19,372
|
20,178
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,543
|
3,737
|
3,755
|
3,883
|
4,145
|
5,587
|
6,492
|
6,151
|
8,721
|
9,002
|
9,540
|
10,821
|
10,393
|
11,202
|
11,053
|
|
研究開発費
|
-
|
476
|
471
|
494
|
550
|
632
|
828
|
774
|
1,006
|
1,062
|
1,096
|
1,339
|
1,256
|
1,237
|
1,190
|
|
販売管理費
|
1,721
|
1,851
|
1,923
|
2,422
|
2,145
|
2,563
|
3,005
|
2,925
|
4,015
|
4,332
|
4,325
|
4,867
|
4,709
|
4,719
|
4,857
|
|
営業費用
|
5,696
|
6,066
|
6,150
|
6,800
|
6,840
|
9,207
|
11,053
|
10,615
|
14,487
|
15,530
|
15,633
|
17,449
|
16,588
|
17,261
|
17,780
|
|
営業利益
|
1,676
|
1,763
|
1,557
|
1,254
|
1,606
|
1,074
|
1,430
|
1,478
|
1,497
|
1,760
|
1,484
|
2,799
|
2,282
|
2,111
|
2,397
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,661
|
1,716
|
1,472
|
1,165
|
1,522
|
739
|
1,074
|
976
|
1,173
|
1,176
|
985
|
2,242
|
1,783
|
1,662
|
2,005
|
|
経常（税引前）利益率（％）
|
22.53
|
21.92
|
19.1
|
14.46
|
18.02
|
7.19
|
8.6
|
8.07
|
7.34
|
6.8
|
5.75
|
11.07
|
9.45
|
8.58
|
9.94
|
|
法人税等合計
|
484
|
451
|
362
|
236
|
337
|
44
|
97
|
-124
|
862
|
-57
|
111
|
150
|
148
|
132
|
300
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,317
|
1,270
|
1,169
|
1,293
|
1,185
|
695
|
976
|
1,100
|
311
|
1,233
|
874
|
2,092
|
1,779
|
1,484
|
1,705
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
5.62
|
5.75
|
5.69
|
6.63
|
6.13
|
3.43
|
4.59
|
4.7
|
0.62
|
4.01
|
2.75
|
6.92
|
5.93
|
4.97
|
5.88
|
|
希薄化後一株あたり利益
|
5.49
|
5.62
|
5.59
|
6.49
|
5.99
|
3.35
|
4.49
|
4.6
|
0.6
|
3.94
|
2.71
|
6.85
|
5.88
|
4.94
|
5.86
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.48
|
-
|
-
|
-
|
-
|
2.4
|
2.64
|
2.92
|
3
|
3.08
|
3.16
|
3.32
|
3.48
|
3.64
|
3.8
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|