|
（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
|
5,853
|
7,140
|
7,101
|
7,985
|
8,491
|
7,949
|
6,618
|
6,392
|
6,319
|
5,775
|
5,567
|
8,426
|
8,275
|
7,849
|
8,478
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.6
|
51.36
|
-1.78
|
-5.15
|
8.01
|
|
営業費用
|
3,894
|
4,480
|
4,586
|
5,064
|
5,270
|
4,921
|
4,252
|
4,128
|
4,201
|
4,217
|
4,518
|
6,551
|
6,501
|
6,747
|
8,070
|
|
営業利益
|
1,958
|
2,660
|
2,515
|
2,921
|
3,221
|
3,028
|
2,366
|
2,264
|
2,118
|
1,557
|
1,048
|
1,875
|
1,773
|
1,102
|
407
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
18.84
|
22.25
|
21.44
|
14.04
|
4.81
|
|
経常（税引前）利益
|
2,069
|
2,624
|
2,678
|
3,027
|
3,410
|
3,028
|
2,500
|
2,549
|
2,215
|
1,647
|
1,017
|
2,444
|
1,729
|
1,415
|
823
|
|
経常（税引前）利益率（％）
|
35.36
|
36.75
|
37.72
|
37.9
|
40.15
|
38.1
|
37.77
|
39.88
|
35.06
|
28.54
|
18.29
|
29.01
|
20.9
|
18.04
|
9.71
|
|
法人税等合計
|
618
|
803
|
762
|
855
|
997
|
923
|
742
|
759
|
1,472
|
442
|
230
|
349
|
396
|
312
|
215
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,451
|
1,923
|
1,931
|
2,171
|
2,412
|
2,104
|
1,757
|
1,789
|
764
|
1,205
|
798
|
2,094
|
1,333
|
1,103
|
607
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
14.35
|
24.86
|
16.11
|
14.06
|
7.17
|
|
一株あたり利益
|
6.36
|
8.66
|
8.98
|
3.37
|
3.79
|
3.29
|
2.94
|
3.01
|
1.39
|
2.35
|
1.59
|
3.58
|
2.53
|
1.72
|
0.85
|
|
希薄化後一株あたり利益
|
6.33
|
8.62
|
8.95
|
3.37
|
3.79
|
3.29
|
2.94
|
3.01
|
1.39
|
2.35
|
1.59
|
3.57
|
2.53
|
1.72
|
0.85
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
67.92
|
31.37
|
45.85
|
69.77
|
145.88
|
|
一株あたり配当金
|
3.88
|
1
|
3.08
|
1.39
|
0.48
|
1.1
|
0.72
|
0.8
|
3.92
|
1.04
|
1.08
|
1.12
|
1.16
|
1.2
|
1.24
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,123
|
1,953
|
1,869
|
1,206
|
524
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.18
|
23.19
|
22.59
|
15.37
|
6.18
|