|
（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
|
77,954
|
80,218
|
79,490
|
87,959
|
119,569
|
135,962
|
146,850
|
153,144
|
167,940
|
179,589
|
189,894
|
213,989
|
238,587
|
262,173
|
293,959
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
75,597
|
77,678
|
76,820
|
85,451
|
116,587
|
132,432
|
142,577
|
148,598
|
163,327
|
174,451
|
184,702
|
207,046
|
230,291
|
253,214
|
284,049
|
|
売上総利益
|
2,357
|
2,539
|
2,669
|
2,508
|
2,982
|
3,529
|
4,273
|
4,546
|
4,612
|
5,138
|
5,192
|
6,943
|
8,296
|
8,959
|
9,910
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,167
|
1,197
|
1,229
|
1,333
|
1,587
|
1,918
|
2,091
|
2,128
|
2,460
|
2,664
|
2,767
|
3,594
|
4,849
|
5,310
|
5,661
|
|
営業利益
|
1,103
|
1,202
|
1,252
|
898
|
778
|
417
|
1,525
|
1,060
|
1,443
|
1,111
|
-5,135
|
2,354
|
2,366
|
2,341
|
2,175
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,027
|
1,130
|
1,163
|
824
|
673
|
274
|
1,390
|
917
|
1,177
|
967
|
-5,294
|
2,222
|
2,183
|
2,161
|
2,003
|
|
経常（税引前）利益率（％）
|
1.32
|
1.41
|
1.46
|
0.94
|
0.56
|
0.2
|
0.95
|
0.6
|
0.7
|
0.54
|
-2.79
|
1.04
|
0.91
|
0.82
|
0.68
|
|
法人税等合計
|
391
|
424
|
454
|
331
|
389
|
409
|
-38
|
553
|
-439
|
112
|
-1,895
|
677
|
516
|
428
|
484
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
636
|
706
|
718
|
433
|
276
|
-135
|
1,427
|
364
|
1,658
|
855
|
-3,400
|
1,544
|
1,698
|
1,745
|
1,519
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.26
|
2.59
|
2.84
|
1.88
|
1.22
|
-0.62
|
6.73
|
1.67
|
7.61
|
4.07
|
-16.65
|
7.48
|
8.15
|
8.62
|
7.6
|
|
希薄化後一株あたり利益
|
2.22
|
2.54
|
2.8
|
1.84
|
1.17
|
-0.62
|
6.32
|
1.64
|
7.53
|
4.04
|
-16.65
|
7.39
|
8.04
|
8.53
|
7.53
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.32
|
0.43
|
0.52
|
0.84
|
0.94
|
1.16
|
1.36
|
1.46
|
1.52
|
1.6
|
1.66
|
1.76
|
1.84
|
1.94
|
2.04
|