売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
4,533 |
-
|
| 2024/9 |
5,005 |
-
|
| 2023/9 |
4,888 |
-
|
| 2022/9 |
4,577 |
-
|
| 2021/9 |
4,289 |
-
|
| 2020/9 |
4,169 |
|
| 2019/9 |
4,087 |
|
| 2018/9 |
3,975 |
|
| 2017/9 |
3,867 |
|
| 2016/9 |
3,718 |
|
| 2015/9 |
3,644 |
|
| 2014/9 |
3,472 |
|
| 2013/9 |
3,264 |
|
| 2012/9 |
3,126 |
|
| 2011/9 |
3,058 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
731,664 |
16.1%
|
| 2024/9 |
628,608 |
12.6%
|
| 2023/9 |
653,990 |
13.4%
|
| 2022/9 |
664,797 |
14.5%
|
| 2021/9 |
598,693 |
14.0%
|
| 2020/9 |
594,758 |
|
| 2019/9 |
569,746 |
|
| 2018/9 |
428,307 |
|
| 2017/9 |
517,333 |
|
| 2016/9 |
483,141 |
|
| 2015/9 |
515,948 |
|
| 2014/9 |
495,648 |
|
| 2013/9 |
481,552 |
|
| 2012/9 |
442,472 |
|
| 2011/9 |
404,364 |
|
|
(単位:百万ドル)
|
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
|
2025/9
|
|
売上高
|
3,058
|
3,126
|
3,264
|
3,472
|
3,644
|
3,718
|
3,867
|
3,975
|
4,087
|
4,169
|
4,289
|
4,577
|
4,888
|
5,005
|
4,533
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
2.9
|
6.7
|
6.8
|
2.4
|
-9.4
|
|
売上原価
|
2,066
|
2,081
|
2,164
|
2,304
|
2,349
|
2,408
|
2,508
|
2,595
|
2,653
|
2,756
|
2,811
|
2,958
|
3,160
|
3,250
|
2,811
|
|
販売管理費
|
409
|
424
|
418
|
445
|
440
|
464
|
472
|
481
|
492
|
458
|
487
|
528
|
570
|
572
|
506
|
|
営業利益
|
404
|
442
|
481
|
495
|
515
|
483
|
517
|
428
|
569
|
594
|
598
|
664
|
653
|
628
|
731
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
14.0
|
14.5
|
13.4
|
12.6
|
16.1
|
|
経常(税引前)利益
|
395
|
441
|
475
|
489
|
513
|
484
|
512
|
421
|
567
|
583
|
814
|
648
|
636
|
591
|
693
|
|
経常(税引前)利益率(%)
|
12.9
|
14.1
|
14.6
|
14.1
|
14.1
|
13.0
|
13.3
|
10.6
|
13.9
|
14.0
|
19.0
|
14.2
|
13.0
|
11.8
|
15.3
|
|
法人税等合計
|
49
|
50
|
63
|
67
|
67
|
75
|
76
|
67
|
88
|
85
|
125
|
98
|
93
|
94
|
125
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
15.5
|
15.3
|
14.7
|
16.0
|
18.1
|
|
純利益
|
346
|
391
|
412
|
422
|
446
|
409
|
436
|
354
|
479
|
497
|
688
|
549
|
542
|
496
|
567
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
16.1
|
12.0
|
11.1
|
9.9
|
12.5
|
|
一株あたり利益
|
1.87
|
2.33
|
2.56
|
2.65
|
2.89
|
2.74
|
2.99
|
2.49
|
3.49
|
3.73
|
5.36
|
4.47
|
4.52
|
4.27
|
5.08
|
|
希薄化後一株あたり利益
|
1.86
|
2.31
|
2.53
|
2.62
|
2.85
|
2.71
|
2.96
|
2.47
|
3.47
|
3.71
|
5.32
|
4.44
|
4.49
|
4.25
|
5.05
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
|
|
26.5
|
34.7
|
37.9
|
44
|
40.8
|
|
一株あたり配当金
|
-
|
0.13
|
0.52
|
0.59
|
0.67
|
0.76
|
0.85
|
0.97
|
1.1
|
1.27
|
1.41
|
1.54
|
1.7
|
1.87
|
2.06
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
807
|
889
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
18.8
|
19.4
|
-
|
-
|
-
|