|
（単位：百万ドル）
|
2010/5
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
7,113
|
7,500
|
7,999
|
8,552
|
6,286
|
6,764
|
6,934
|
7,170
|
8,080
|
8,510
|
7,807
|
7,196
|
9,630
|
10,488
|
11,390
|
12,077
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,484
|
5,700
|
6,163
|
6,661
|
4,991
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
684
|
738
|
746
|
847
|
663
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
6,570
|
6,853
|
7,361
|
8,030
|
6,111
|
6,396
|
6,311
|
6,493
|
7,313
|
7,678
|
7,759
|
6,547
|
8,468
|
9,286
|
10,076
|
10,714
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
367
|
622
|
677
|
766
|
832
|
47
|
648
|
1,162
|
1,201
|
1,314
|
1,362
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
543
|
647
|
638
|
522
|
174
|
175
|
449
|
637
|
605
|
782
|
-161
|
576
|
1,090
|
1,120
|
1,180
|
1,190
|
|
経常（税引前）利益率（％）
|
7.64
|
8.63
|
7.98
|
6.11
|
2.78
|
2.59
|
6.49
|
8.89
|
7.5
|
9.19
|
-2.06
|
8.01
|
11.32
|
10.68
|
10.36
|
9.85
|
|
法人税等合計
|
136
|
168
|
161
|
109
|
-9
|
-22
|
90
|
154
|
1
|
63
|
-112
|
-56
|
138
|
137
|
145
|
136
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
404
|
476
|
475
|
411
|
286
|
709
|
375
|
479
|
596
|
713
|
-53
|
629
|
952
|
981
|
1,027
|
1,049
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.9
|
3.48
|
3.65
|
3.19
|
2.18
|
5.56
|
2.94
|
3.85
|
4.81
|
5.78
|
-0.43
|
4.83
|
7.46
|
8.06
|
8.57
|
8.93
|
|
希薄化後一株あたり利益
|
2.84
|
3.39
|
3.57
|
3.13
|
2.15
|
5.47
|
2.9
|
3.8
|
4.73
|
5.69
|
-0.43
|
4.77
|
7.39
|
7.99
|
8.51
|
8.86
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1
|
1.28
|
1.72
|
2
|
2.2
|
2.2
|
2.1
|
2.24
|
2.52
|
3
|
2.64
|
1.55
|
4.4
|
4.84
|
5.24
|
5.6
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|