|
(単位:百万ドル)
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
1,167
|
1,237
|
1,321
|
1,493
|
1,656
|
1,728
|
1,921
|
2,054
|
2,507
|
2,607
|
2,909
|
3,615
|
3,777
|
3,936
|
3,878
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
11.58
|
24.27
|
4.49
|
4.21
|
-1.49
|
|
売上原価
|
775
|
830
|
902
|
987
|
1,078
|
1,096
|
1,246
|
1,324
|
1,675
|
1,673
|
1,857
|
2,301
|
2,465
|
2,348
|
2,373
|
|
売上総利益
|
391
|
407
|
419
|
506
|
578
|
632
|
674
|
730
|
831
|
933
|
1,051
|
1,313
|
1,312
|
1,588
|
1,505
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
36.16
|
36.34
|
34.74
|
40.35
|
38.81
|
|
研究開発費
|
28
|
30
|
37
|
33
|
31
|
29
|
30
|
33
|
37
|
32
|
34
|
38
|
39
|
47
|
48
|
|
販売管理費
|
173
|
191
|
218
|
224
|
245
|
254
|
291
|
311
|
403
|
415
|
389
|
461
|
494
|
602
|
596
|
|
営業利益
|
104
|
155
|
29
|
53
|
335
|
354
|
393
|
229
|
351
|
342
|
472
|
682
|
741
|
767
|
655
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
16.25
|
18.88
|
19.63
|
19.5
|
16.92
|
|
経常(税引前)利益
|
96
|
151
|
33
|
54
|
322
|
330
|
367
|
174
|
300
|
288
|
412
|
643
|
723
|
754
|
645
|
|
経常(税引前)利益率(%)
|
8.28
|
12.21
|
2.55
|
3.66
|
19.47
|
19.12
|
19.1
|
8.48
|
11.99
|
11.05
|
14.16
|
17.79
|
19.15
|
19.18
|
16.64
|
|
法人税等合計
|
443
|
-454
|
11
|
-45
|
31
|
86
|
90
|
28
|
71
|
46
|
149
|
184
|
211
|
244
|
221
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-347
|
604
|
45
|
99
|
291
|
244
|
276
|
146
|
228
|
241
|
262
|
459
|
512
|
510
|
424
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
9.03
|
12.7
|
13.56
|
12.96
|
10.93
|
|
一株あたり利益
|
-0.8
|
1.39
|
0.1
|
0.22
|
0.65
|
0.55
|
0.62
|
0.33
|
0.52
|
0.55
|
0.59
|
1.03
|
1.15
|
1.16
|
0.98
|
|
希薄化後一株あたり利益
|
-0.8
|
1.38
|
0.1
|
0.22
|
0.65
|
0.55
|
0.62
|
0.33
|
0.52
|
0.54
|
0.59
|
1.03
|
1.15
|
1.16
|
0.98
|
|
配当性向(%)
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
607
|
844
|
914
|
952
|
872
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
20.9
|
23.36
|
24.2
|
24.2
|
22.49
|