|
（単位：百万ドル）
|
2011/4
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
3,404
|
3,614
|
3,784
|
3,946
|
4,096
|
4,011
|
3,857
|
4,201
|
4,276
|
4,306
|
4,526
|
5,081
|
5,372
|
5,328
|
5,056
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.11
|
12.26
|
5.73
|
-0.82
|
-5.11
|
|
売上原価
|
862
|
928
|
894
|
913
|
951
|
945
|
973
|
1,046
|
1,158
|
1,236
|
1,367
|
1,542
|
1,734
|
1,652
|
1,632
|
|
売上総利益
|
1,724
|
1,795
|
1,955
|
2,078
|
2,183
|
2,144
|
2,021
|
2,202
|
2,166
|
2,127
|
2,094
|
2,391
|
2,494
|
2,526
|
2,343
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
46.27
|
47.06
|
46.43
|
47.41
|
46.34
|
|
販売管理費
|
574
|
610
|
650
|
686
|
697
|
688
|
667
|
765
|
641
|
642
|
671
|
690
|
742
|
826
|
744
|
|
営業利益
|
855
|
788
|
898
|
971
|
1,027
|
1,533
|
989
|
1,039
|
1,144
|
1,091
|
1,166
|
1,204
|
1,127
|
1,414
|
1,107
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
25.76
|
23.7
|
20.98
|
26.54
|
21.89
|
|
経常（税引前）利益
|
829
|
760
|
865
|
947
|
1,002
|
1,489
|
933
|
977
|
1,042
|
1,009
|
1,081
|
1,114
|
1,017
|
1,298
|
1,081
|
|
経常（税引前）利益率（％）
|
24.35
|
21.03
|
22.86
|
24.0
|
24.46
|
37.12
|
24.19
|
23.26
|
24.37
|
23.43
|
23.88
|
21.92
|
18.93
|
24.36
|
21.38
|
|
法人税等合計
|
257
|
247
|
274
|
288
|
318
|
422
|
264
|
260
|
207
|
182
|
178
|
276
|
234
|
274
|
212
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
572
|
513
|
591
|
659
|
684
|
1,067
|
669
|
717
|
835
|
827
|
903
|
838
|
783
|
1,024
|
869
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
19.95
|
16.49
|
14.58
|
19.22
|
17.19
|
|
一株あたり利益
|
3.92
|
3.59
|
2.77
|
3.08
|
3.23
|
5.26
|
1.72
|
1.49
|
1.74
|
1.73
|
1.89
|
1.75
|
1.63
|
2.15
|
1.84
|
|
希薄化後一株あたり利益
|
3.9
|
3.56
|
2.75
|
3.06
|
3.21
|
5.22
|
1.71
|
1.48
|
1.73
|
1.72
|
1.88
|
1.74
|
1.63
|
2.14
|
1.84
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
37.77
|
100
|
48.47
|
39.72
|
48.37
|
|
一株あたり配当金
|
-
|
1.34
|
4.98
|
1.09
|
1.21
|
1.31
|
0.7
|
1.61
|
0.65
|
0.68
|
0.71
|
1.74
|
0.79
|
0.85
|
0.89
|