売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/6 |
2,375 |
- |
| 2024/6 |
2,216 |
- |
| 2023/6 |
2,078 |
- |
| 2022/6 |
1,943 |
- |
| 2021/6 |
1,758 |
- |
| 2020/6 |
1,697 |
|
| 2019/6 |
1,553 |
|
| 2018/6 |
1,537 |
|
| 2017/6 |
1,431 |
|
| 2016/6 |
1,355 |
|
| 2015/6 |
1,256 |
|
| 2014/6 |
1,210 |
|
| 2013/6 |
1,129 |
|
| 2012/6 |
1,027 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/6 |
568,715 |
23.9% |
| 2024/6 |
489,391 |
22.1% |
| 2023/6 |
480,688 |
23.1% |
| 2022/6 |
474,619 |
24.4% |
| 2021/6 |
398,719 |
22.7% |
| 2020/6 |
380,627 |
|
| 2019/6 |
347,285 |
|
| 2018/6 |
392,369 |
|
| 2017/6 |
367,702 |
|
| 2016/6 |
361,659 |
|
| 2015/6 |
317,865 |
|
| 2014/6 |
311,999 |
|
| 2013/6 |
265,547 |
|
| 2012/6 |
236,235 |
|
|
（単位：百万ドル）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
1,027
|
1,129
|
1,210
|
1,256
|
1,354
|
1,431
|
1,536
|
1,552
|
1,697
|
1,758
|
1,942
|
2,077
|
2,216
|
2,375
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.6
|
10.5
|
6.9
|
6.6
|
7.2
|
|
売上原価
|
603
|
652
|
691
|
720
|
773
|
819
|
873
|
923
|
1,008
|
1,063
|
1,128
|
1,219
|
1,299
|
1,360
|
|
売上総利益
|
423
|
476
|
518
|
535
|
580
|
612
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
60
|
63
|
66
|
71
|
81
|
84
|
90
|
96
|
109
|
109
|
121
|
142
|
148
|
162
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
182
|
185
|
197
|
187
|
218
|
235
|
278
|
283
|
|
営業費用
|
187
|
211
|
206
|
217
|
219
|
244
|
1,144
|
1,205
|
1,316
|
1,359
|
1,468
|
1,597
|
1,726
|
1,806
|
|
営業利益
|
236
|
265
|
311
|
317
|
361
|
367
|
392
|
347
|
380
|
398
|
474
|
480
|
489
|
568
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
22.7
|
24.4
|
23.1
|
22.1
|
23.9
|
|
経常（税引前）利益
|
231
|
259
|
311
|
316
|
360
|
366
|
391
|
347
|
381
|
397
|
472
|
474
|
498
|
586
|
|
経常（税引前）利益率（％）
|
22.6
|
23.0
|
25.7
|
25.2
|
26.6
|
25.6
|
25.4
|
22.4
|
22.5
|
22.6
|
24.3
|
22.8
|
22.5
|
24.7
|
|
法人税等合計
|
76
|
83
|
110
|
105
|
111
|
121
|
14
|
75
|
84
|
86
|
109
|
107
|
116
|
130
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
21.7
|
23.2
|
22.7
|
23.3
|
22.2
|
|
純利益
|
154
|
176
|
201
|
211
|
248
|
245
|
376
|
271
|
296
|
311
|
362
|
366
|
381
|
455
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
17.7
|
18.7
|
17.6
|
17.2
|
19.2
|
|
一株あたり利益
|
1.79
|
2.05
|
2.37
|
2.6
|
3.13
|
3.16
|
4.88
|
3.52
|
3.86
|
4.12
|
4.95
|
5.03
|
5.24
|
6.25
|
|
希薄化後一株あたり利益
|
1.78
|
2.04
|
2.36
|
2.59
|
3.12
|
3.14
|
4.85
|
3.52
|
3.86
|
4.12
|
4.94
|
5.02
|
5.23
|
6.24
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
43.2
|
38.5
|
40.2
|
40.9
|
36.2
|
|
一株あたり配当金
|
0.44
|
0.56
|
0.84
|
0.94
|
1.06
|
1.18
|
1.36
|
1.54
|
1.66
|
1.78
|
1.9
|
2.02
|
2.14
|
2.26
|