|
（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
|
|
売上高
|
5,635
|
6,988
|
7,251
|
7,840
|
7,767
|
7,122
|
7,507
|
8,391
|
9,353
|
9,175
|
8,707
|
12,953
|
15,094
|
14,863
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.9
|
-5.1
|
48.8
|
16.5
|
-1.5
|
|
売上原価
|
4,754
|
5,984
|
6,168
|
6,606
|
6,327
|
5,508
|
5,825
|
-
|
-
|
7,031
|
6,351
|
10,190
|
12,022
|
11,515
|
|
売上総利益
|
881
|
1,003
|
1,082
|
1,234
|
1,439
|
1,613
|
1,681
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
607
|
688
|
760
|
857
|
960
|
1,053
|
1,172
|
1,283
|
1,391
|
1,498
|
1,637
|
1,961
|
2,119
|
2,289
|
|
経常（税引前）利益
|
151
|
183
|
175
|
206
|
282
|
348
|
269
|
214
|
263
|
342
|
407
|
440
|
587
|
656
|
|
経常（税引前）利益率（％）
|
2.7
|
2.6
|
2.4
|
2.6
|
3.6
|
4.9
|
3.6
|
2.6
|
2.8
|
3.7
|
4.7
|
3.4
|
3.9
|
4.4
|
|
法人税等合計
|
56
|
66
|
64
|
72
|
101
|
122
|
92
|
-104
|
59
|
78
|
94
|
100
|
140
|
154
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
22.9
|
23.2
|
22.9
|
24.0
|
23.5
|
|
純利益
|
94
|
116
|
110
|
134
|
180
|
225
|
177
|
317
|
203
|
263
|
312
|
339
|
446
|
501
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.9
|
3.6
|
2.6
|
3.0
|
3.4
|
|
一株あたり利益
|
2.24
|
3.07
|
2.89
|
3.5
|
4.66
|
5.79
|
4.54
|
8.41
|
5.55
|
7.14
|
8.44
|
9.14
|
11.99
|
13.51
|
|
希薄化後一株あたり利益
|
2.22
|
3.04
|
2.86
|
3.46
|
4.62
|
5.73
|
4.48
|
8.34
|
5.51
|
7.1
|
8.38
|
9.1
|
11.91
|
13.43
|
|
配当性向（%）
|
|
|
|
|
-
|
-
|
|
|
|
18.0
|
15.8
|
15.3
|
12.8
|
-
|
|
一株あたり配当金
|
0.51
|
0.6
|
0.66
|
0.72
|
-
|
-
|
0.96
|
1.04
|
1.16
|
1.28
|
1.32
|
1.39
|
1.52
|
-
|