|
（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
|
21,039
|
24,222
|
24,412
|
24,669
|
24,537
|
22,304
|
14,522
|
15,264
|
17,408
|
18,372
|
16,785
|
18,236
|
19,629
|
15,165
|
17,492
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
12,713
|
14,665
|
14,644
|
14,717
|
14,379
|
13,256
|
8,260
|
8,860
|
9,948
|
10,557
|
9,776
|
10,673
|
11,441
|
7,738
|
8,607
|
|
販売管理費
|
4,817
|
5,328
|
5,436
|
5,648
|
5,715
|
5,184
|
3,464
|
3,618
|
4,258
|
4,457
|
3,986
|
4,179
|
4,248
|
4,186
|
5,142
|
|
経常（税引前）利益
|
2,879
|
3,631
|
3,115
|
3,196
|
3,348
|
4,161
|
2,316
|
2,335
|
2,667
|
2,859
|
2,335
|
2,912
|
4,085
|
2,726
|
2,020
|
|
経常（税引前）利益率（％）
|
13.68
|
14.99
|
12.76
|
12.96
|
13.64
|
18.66
|
15.95
|
15.3
|
15.32
|
15.56
|
13.91
|
15.97
|
20.81
|
17.98
|
11.55
|
|
法人税等合計
|
848
|
1,127
|
1,091
|
1,130
|
1,164
|
1,428
|
697
|
660
|
443
|
531
|
345
|
585
|
855
|
599
|
415
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,217
|
2,530
|
2,024
|
2,066
|
2,184
|
2,733
|
1,664
|
1,550
|
2,224
|
2,328
|
1,990
|
2,327
|
3,231
|
13,219
|
1,968
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
3.29
|
2.68
|
2.78
|
3.05
|
4.01
|
2.53
|
2.35
|
3.48
|
3.74
|
3.26
|
3.85
|
5.44
|
23
|
3.44
|
|
希薄化後一株あたり利益
|
-
|
3.27
|
2.67
|
2.76
|
3.03
|
3.99
|
2.52
|
2.35
|
3.46
|
3.71
|
3.24
|
3.82
|
5.41
|
22.88
|
3.43
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
1.38
|
1.6
|
1.64
|
1.72
|
1.88
|
1.9
|
1.92
|
1.94
|
1.96
|
2
|
2.02
|
2.06
|
2.08
|
2.1
|