|
（単位：百万ドル）
|
2010/10
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/11
|
2020/11
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
|
売上高
|
26,005
|
32,013
|
36,157
|
37,795
|
36,067
|
28,863
|
26,644
|
29,738
|
37,358
|
39,258
|
35,540
|
44,024
|
52,577
|
61,251
|
51,716
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
17,399
|
21,919
|
25,008
|
25,667
|
24,776
|
20,143
|
18,249
|
19,934
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
1,052
|
1,226
|
1,433
|
1,477
|
1,452
|
1,425
|
1,389
|
1,367
|
1,657
|
1,783
|
1,644
|
1,587
|
1,912
|
2,177
|
2,290
|
|
販売管理費
|
2,969
|
3,169
|
3,417
|
3,606
|
3,284
|
2,873
|
2,764
|
3,067
|
3,456
|
3,551
|
3,477
|
3,383
|
3,863
|
4,595
|
4,840
|
|
営業費用
|
-
|
-
|
-
|
32,312
|
31,270
|
26,083
|
24,420
|
26,584
|
33,287
|
35,170
|
31,657
|
36,422
|
43,450
|
48,232
|
42,510
|
|
経常（税引前）利益
|
3,025
|
4,223
|
4,734
|
5,483
|
4,797
|
2,780
|
2,224
|
3,154
|
4,071
|
4,088
|
3,883
|
7,602
|
9,127
|
13,019
|
9,206
|
|
経常（税引前）利益率（％）
|
11.63
|
13.19
|
13.09
|
14.51
|
13.3
|
9.63
|
8.35
|
10.61
|
10.9
|
10.41
|
10.93
|
17.27
|
17.36
|
21.26
|
17.8
|
|
法人税等合計
|
1,161
|
1,423
|
1,659
|
1,945
|
1,626
|
840
|
700
|
971
|
1,726
|
852
|
1,082
|
1,658
|
2,007
|
2,871
|
2,094
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,874
|
2,808
|
3,072
|
3,538
|
3,163
|
1,940
|
1,523
|
2,159
|
2,371
|
3,257
|
2,753
|
5,965
|
7,131
|
10,166
|
7,100
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.4
|
6.71
|
7.72
|
9.18
|
8.71
|
5.81
|
4.83
|
6.76
|
7.34
|
10.28
|
8.77
|
19.14
|
23.42
|
34.8
|
25.73
|
|
希薄化後一株あたり利益
|
4.35
|
6.63
|
7.63
|
9.09
|
8.63
|
5.77
|
4.81
|
6.68
|
7.24
|
10.15
|
8.69
|
18.99
|
23.28
|
34.63
|
25.62
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.16
|
1.52
|
1.79
|
1.99
|
2.22
|
2.4
|
2.4
|
2.4
|
2.58
|
3.04
|
3.04
|
3.61
|
4.36
|
5.05
|
5.88
|