|
（単位：百万ドル）
|
2010/7
|
2011/7
|
2012/6
|
2013/6
|
2014/6
|
2015/7
|
2016/7
|
2017/6
|
2018/6
|
2019/6
|
2021/1
|
2021/12
|
2022/12
|
2023/12
|
2025/1
|
|
売上高
|
5,206
|
-
|
5,451
|
5,112
|
5,012
|
5,083
|
7,467
|
5,900
|
6,182
|
6,801
|
18,194
|
17,814
|
17,062
|
19,419
|
21,325
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-6.2
|
13.8
|
-
|
|
売上原価
|
3,334
|
-
|
3,569
|
3,385
|
3,311
|
3,362
|
5,132
|
3,811
|
3,931
|
4,467
|
12,886
|
12,438
|
12,135
|
14,306
|
15,801
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,315
|
3,280
|
2,998
|
3,262
|
3,568
|
|
営業費用
|
958
|
-
|
940
|
914
|
819
|
1,008
|
1,186
|
1,016
|
1,129
|
1,242
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,122
|
-
|
-
|
-
|
-
|
1,426
|
1,918
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
7.3
|
9.0
|
|
経常（税引前）利益
|
840
|
-
|
841
|
664
|
795
|
477
|
611
|
905
|
926
|
1,113
|
1,322
|
2,283
|
1,273
|
1,221
|
1,597
|
|
経常（税引前）利益率（％）
|
16.1
|
-
|
15.4
|
13.0
|
15.9
|
9.4
|
8.2
|
15.3
|
15.0
|
16.4
|
7.3
|
12.8
|
7.5
|
6.3
|
7.5
|
|
法人税等合計
|
278
|
-
|
286
|
202
|
256
|
143
|
266
|
267
|
205
|
160
|
234
|
440
|
212
|
23
|
85
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
17.7
|
19.3
|
16.7
|
1.9
|
5.3
|
|
純利益
|
561
|
587
|
30
|
113
|
534
|
334
|
324
|
553
|
718
|
949
|
1,119
|
1,846
|
1,062
|
1,227
|
1,512
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
6.2
|
10.4
|
6.2
|
6.3
|
7.1
|
|
一株あたり利益
|
4.31
|
-
|
0.26
|
1.01
|
5
|
3.15
|
2.61
|
4.5
|
6.04
|
8.03
|
5.23
|
9.17
|
5.54
|
6.47
|
7.91
|
|
希薄化後一株あたり利益
|
4.28
|
-
|
0.26
|
1.01
|
4.95
|
3.11
|
2.59
|
4.44
|
5.92
|
7.86
|
5.19
|
9.09
|
5.49
|
6.44
|
7.87
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
81.6
|
70.8
|
59.0
|
|
一株あたり配当金
|
0.88
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.48
|
4.56
|
4.64
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,207
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.0
|