|
（単位：百万ドル）
|
2010/10
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/10
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/10
|
2021/10
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
9,916
|
10,382
|
10,894
|
11,818
|
12,695
|
12,115
|
10,964
|
10,023
|
14,985
|
12,738
|
13,567
|
14,093
|
14,923
|
16,352
|
11,501
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.5
|
3.9
|
5.9
|
9.6
|
-29.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12,156
|
10,261
|
10,980
|
11,049
|
11,596
|
12,879
|
8,668
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,828
|
2,477
|
2,587
|
3,044
|
3,327
|
3,473
|
2,833
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
19.1
|
21.6
|
22.3
|
21.2
|
24.6
|
|
販売管理費
|
932
|
1,040
|
1,130
|
1,173
|
1,545
|
1,522
|
1,429
|
1,379
|
2,180
|
2,072
|
2,050
|
2,356
|
2,409
|
2,398
|
2,140
|
|
営業利益
|
400
|
518
|
596
|
668
|
528
|
445
|
338
|
392
|
647
|
404
|
535
|
688
|
917
|
1,075
|
692
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
4.0
|
4.9
|
6.2
|
6.6
|
6.0
|
|
経常（税引前）利益
|
391
|
516
|
593
|
661
|
542
|
430
|
286
|
393
|
554
|
350
|
441
|
695
|
876
|
916
|
777
|
|
経常（税引前）利益率（％）
|
4.0
|
5.0
|
5.4
|
5.6
|
4.3
|
3.6
|
2.6
|
3.9
|
3.7
|
2.8
|
3.3
|
4.9
|
5.9
|
5.6
|
6.8
|
|
法人税等合計
|
145
|
181
|
202
|
221
|
190
|
101
|
72
|
105
|
381
|
36
|
55
|
274
|
160
|
196
|
131
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
12.5
|
39.5
|
18.4
|
21.4
|
16.9
|
|
純利益
|
246
|
335
|
390
|
440
|
352
|
328
|
214
|
293
|
173
|
873
|
523
|
477
|
715
|
719
|
852
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.9
|
3.4
|
4.8
|
4.4
|
7.4
|
|
一株あたり利益
|
1.98
|
2.63
|
2.97
|
3.27
|
2.51
|
2.42
|
1.75
|
2.43
|
1.18
|
6.14
|
3.74
|
3.22
|
5.01
|
5.32
|
6.35
|
|
希薄化後一株あたり利益
|
1.96
|
2.6
|
2.94
|
3.23
|
2.48
|
2.4
|
1.73
|
2.42
|
1.17
|
6.08
|
3.71
|
3.2
|
4.98
|
5.3
|
6.32
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
5.1
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.6
|
-
|
0.19
|
-
|
-
|
-
|
-
|