|
(単位:百万ドル)
|
2010/11
|
2011/12
|
2012/12
|
2013/11
|
2014/11
|
2015/11
|
2016/12
|
2017/12
|
2018/12
|
2019/11
|
2020/11
|
2021/11
|
2022/12
|
2023/12
|
2024/11
|
|
売上高
|
1,356
|
1,557
|
1,886
|
2,046
|
2,104
|
2,083
|
2,094
|
2,306
|
3,041
|
2,897
|
2,790
|
3,278
|
3,749
|
3,511
|
3,569
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
売上原価
|
958
|
1,110
|
1,368
|
1,476
|
1,571
|
1,515
|
1,484
|
1,702
|
2,204
|
2,090
|
2,033
|
2,433
|
2,785
|
2,502
|
2,507
|
|
売上総利益
|
397
|
447
|
517
|
570
|
533
|
568
|
609
|
603
|
836
|
806
|
756
|
845
|
963
|
1,008
|
1,061
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
292
|
318
|
354
|
374
|
383
|
397
|
407
|
477
|
582
|
580
|
538
|
592
|
640
|
653
|
713
|
|
営業利益
|
2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
87
|
114
|
89
|
127
|
79
|
138
|
167
|
58
|
156
|
172
|
158
|
216
|
251
|
234
|
182
|
|
経常(税引前)利益率(%)
|
6.47
|
7.38
|
4.75
|
6.23
|
3.77
|
6.64
|
7.99
|
2.55
|
5.15
|
5.97
|
5.68
|
6.62
|
6.72
|
6.67
|
5.12
|
|
法人税等合計
|
25
|
34
|
30
|
39
|
34
|
55
|
50
|
9
|
-7
|
49
|
41
|
63
|
77
|
93
|
56
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
70
|
89
|
125
|
97
|
50
|
87
|
124
|
58
|
171
|
130
|
123
|
161
|
180
|
144
|
130
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.46
|
1.82
|
2.53
|
1.94
|
1
|
1.72
|
2.48
|
1.16
|
3.38
|
2.57
|
2.38
|
3.05
|
3.37
|
2.67
|
2.37
|
|
希薄化後一株あたり利益
|
1.43
|
1.79
|
2.48
|
1.89
|
0.97
|
1.69
|
2.42
|
1.13
|
3.29
|
2.52
|
2.36
|
2.97
|
3.26
|
2.59
|
2.3
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.28
|
0.29
|
0.33
|
0.39
|
0.46
|
0.51
|
0.55
|
0.59
|
0.61
|
0.64
|
0.65
|
0.67
|
0.74
|
0.81
|
0.86
|