|
（単位：百万ドル）
|
2010/7
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
|
売上高
|
40,040
|
43,218
|
46,061
|
48,607
|
47,142
|
49,161
|
49,247
|
48,005
|
49,330
|
51,904
|
49,301
|
49,818
|
51,557
|
56,998
|
53,803
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
14,397
|
16,682
|
17,852
|
19,167
|
19,373
|
19,480
|
18,287
|
17,781
|
18,724
|
19,238
|
17,618
|
17,924
|
19,309
|
21,245
|
18,975
|
|
売上総利益
|
25,643
|
26,536
|
28,209
|
29,440
|
27,769
|
29,681
|
30,960
|
30,224
|
30,606
|
32,666
|
31,683
|
31,894
|
32,248
|
35,753
|
34,828
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
5,942
|
6,294
|
6,207
|
6,296
|
6,059
|
6,332
|
6,577
|
6,347
|
6,549
|
6,774
|
7,551
|
7,983
|
|
営業費用
|
16,479
|
18,862
|
18,144
|
18,244
|
18,424
|
18,911
|
18,300
|
18,251
|
18,297
|
18,447
|
18,063
|
19,061
|
18,279
|
20,722
|
22,647
|
|
営業利益
|
9,164
|
7,674
|
10,065
|
11,196
|
9,345
|
10,770
|
12,660
|
11,973
|
12,309
|
14,219
|
13,620
|
12,833
|
13,969
|
15,031
|
12,181
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
9,415
|
7,825
|
10,159
|
11,227
|
9,715
|
11,201
|
12,920
|
12,287
|
13,039
|
14,571
|
13,970
|
13,262
|
14,477
|
15,318
|
12,234
|
|
経常（税引前）利益率（％）
|
23.51
|
18.11
|
22.06
|
23.1
|
20.61
|
22.78
|
26.24
|
25.6
|
26.43
|
28.07
|
28.34
|
26.62
|
28.08
|
26.87
|
22.74
|
|
法人税等合計
|
1,648
|
1,335
|
2,118
|
1,244
|
1,862
|
2,220
|
2,181
|
2,678
|
12,929
|
2,950
|
2,756
|
2,671
|
2,665
|
2,705
|
1,914
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
7,767
|
6,490
|
8,041
|
9,983
|
7,853
|
8,981
|
10,739
|
9,609
|
110
|
11,621
|
11,214
|
10,591
|
11,812
|
12,613
|
10,320
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.36
|
1.17
|
1.5
|
1.87
|
1.5
|
1.76
|
2.13
|
1.92
|
0.02
|
2.63
|
2.65
|
2.51
|
2.83
|
3.08
|
2.55
|
|
希薄化後一株あたり利益
|
1.33
|
1.17
|
1.49
|
1.86
|
1.49
|
1.75
|
2.11
|
1.9
|
0.02
|
2.61
|
2.64
|
2.5
|
2.82
|
3.07
|
2.54
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
0.12
|
0.28
|
0.62
|
0.72
|
0.8
|
0.94
|
1.1
|
1.24
|
1.36
|
1.42
|
1.46
|
1.5
|
1.54
|
1.58
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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