|
（単位：百万ドル）
|
2010/6
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
5,534
|
5,231
|
5,468
|
5,623
|
5,591
|
5,655
|
5,761
|
5,973
|
6,124
|
6,214
|
6,721
|
7,341
|
7,107
|
7,389
|
7,093
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.2
|
9.2
|
-3.2
|
4.0
|
-4.0
|
|
売上原価
|
3,057
|
2,958
|
3,164
|
3,211
|
3,231
|
3,190
|
3,163
|
3,302
|
3,449
|
3,486
|
3,658
|
4,142
|
4,562
|
4,481
|
4,045
|
|
売上総利益
|
2,477
|
2,273
|
2,304
|
2,412
|
2,360
|
2,465
|
2,598
|
2,671
|
2,675
|
2,728
|
3,063
|
3,199
|
2,545
|
2,908
|
3,048
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
45.6
|
43.6
|
35.8
|
39.4
|
43.0
|
|
研究開発費
|
119
|
115
|
121
|
130
|
125
|
136
|
141
|
135
|
132
|
136
|
145
|
149
|
132
|
138
|
126
|
|
販売管理費
|
747
|
735
|
798
|
807
|
765
|
798
|
806
|
810
|
837
|
856
|
969
|
1,004
|
954
|
1,183
|
1,167
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
983
|
1,033
|
1,054
|
1,024
|
1,185
|
900
|
607
|
238
|
398
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
17.1
|
17.3
|
17.2
|
16.5
|
17.6
|
12.3
|
8.5
|
3.2
|
5.6
|
|
法人税等合計
|
322
|
-
|
-
|
279
|
299
|
315
|
335
|
330
|
231
|
204
|
246
|
181
|
136
|
77
|
106
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
20.8
|
20.1
|
22.4
|
32.4
|
26.6
|
|
純利益
|
603
|
557
|
541
|
572
|
558
|
580
|
648
|
701
|
823
|
820
|
939
|
719
|
471
|
161
|
292
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
14.0
|
9.8
|
6.6
|
2.2
|
4.1
|
|
一株あたり利益
|
4.28
|
4.06
|
4.14
|
4.37
|
4.31
|
4.45
|
5.01
|
5.43
|
6.37
|
6.42
|
7.46
|
5.66
|
3.75
|
1.21
|
2.26
|
|
希薄化後一株あたり利益
|
4.24
|
4.02
|
4.09
|
4.3
|
4.23
|
4.37
|
4.92
|
5.33
|
6.26
|
6.32
|
7.36
|
5.58
|
3.73
|
1.2
|
2.25
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
58.3
|
80.5
|
124.4
|
393.3
|
213.3
|
|
一株あたり配当金
|
-
|
2.25
|
2.44
|
2.63
|
2.87
|
2.99
|
3.11
|
3.24
|
3.6
|
3.94
|
4.29
|
4.49
|
4.64
|
4.72
|
4.8
|