|
（単位：百万ドル）
|
2010/10
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
|
売上高
|
7,221
|
7,895
|
8,231
|
8,752
|
-
|
9,264
|
9,523
|
9,168
|
9,546
|
9,497
|
9,608
|
11,386
|
12,459
|
12,110
|
11,921
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
-
|
|
|
|
|
1.2
|
18.5
|
9.4
|
-2.8
|
-1.6
|
|
売上原価
|
5,982
|
6,561
|
6,899
|
7,339
|
-
|
7,455
|
7,365
|
7,164
|
7,550
|
7,613
|
7,782
|
9,458
|
10,294
|
10,110
|
9,899
|
|
売上総利益
|
1,238
|
1,334
|
1,331
|
1,412
|
-
|
1,808
|
2,158
|
2,003
|
1,995
|
1,884
|
1,825
|
1,927
|
2,165
|
1,999
|
2,022
|
|
売上総利益率（％）
|
|
|
|
|
-
|
|
|
|
|
|
19.0
|
16.9
|
17.4
|
16.5
|
17.0
|
|
販売管理費
|
605
|
618
|
605
|
627
|
-
|
743
|
871
|
762
|
838
|
727
|
761
|
853
|
879
|
942
|
1,005
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
1,067
|
1,323
|
1,280
|
1,198
|
1,196
|
1,100
|
1,122
|
1,312
|
1,072
|
1,067
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
11.5
|
9.9
|
10.5
|
8.9
|
9.0
|
|
経常（税引前）利益
|
-
|
718
|
758
|
798
|
-
|
1,057
|
1,317
|
1,278
|
1,181
|
1,209
|
1,114
|
1,126
|
1,278
|
1,013
|
1,035
|
|
経常（税引前）利益率（％）
|
-
|
9.1
|
9.2
|
9.1
|
-
|
11.4
|
13.8
|
13.9
|
12.4
|
12.7
|
11.6
|
9.9
|
10.3
|
8.4
|
8.7
|
|
法人税等合計
|
224
|
239
|
253
|
268
|
-
|
369
|
426
|
431
|
168
|
230
|
206
|
217
|
277
|
220
|
230
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
|
|
18.5
|
19.3
|
21.7
|
21.8
|
22.3
|
|
純利益
|
399
|
479
|
504
|
530
|
606
|
687
|
890
|
847
|
1,012
|
979
|
908
|
909
|
1,000
|
793
|
805
|
|
純利益率（％）
|
|
|
|
|
-
|
|
|
|
|
|
9.5
|
8.0
|
8.0
|
6.6
|
6.8
|
|
一株あたり利益
|
2.97
|
1.78
|
1.9
|
1.99
|
-
|
2.6
|
1.68
|
1.6
|
1.91
|
1.83
|
1.69
|
1.68
|
1.84
|
1.45
|
1.47
|
|
希薄化後一株あたり利益
|
2.92
|
1.74
|
1.86
|
1.95
|
-
|
2.54
|
1.64
|
1.57
|
1.86
|
1.8
|
1.66
|
1.66
|
1.82
|
1.45
|
1.47
|
|
配当性向（%）
|
|
|
|
|
-
|
|
|
|
|
|
56.0
|
59.0
|
57.1
|
75.9
|
76.9
|
|
一株あたり配当金
|
0.84
|
0.51
|
0.6
|
0.68
|
0.8
|
1
|
0.58
|
0.68
|
0.75
|
0.84
|
0.93
|
0.98
|
1.04
|
1.1
|
1.13
|