|
（単位：百万ドル）
|
2011/6
|
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
|
|
売上高
|
3,238
|
2,665
|
3,599
|
4,607
|
5,259
|
5,886
|
8,014
|
11,077
|
9,654
|
10,045
|
14,626
|
17,227
|
17,429
|
14,905
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,740
|
1,581
|
2,196
|
2,600
|
2,975
|
3,267
|
4,410
|
5,912
|
5,295
|
5,436
|
7,821
|
9,355
|
9,652
|
7,853
|
|
売上総利益
|
1,497
|
1,084
|
1,403
|
2,007
|
2,284
|
2,619
|
3,603
|
5,165
|
4,358
|
4,609
|
6,805
|
7,872
|
7,777
|
7,053
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
373
|
444
|
683
|
716
|
825
|
913
|
1,033
|
1,189
|
1,191
|
1,252
|
1,493
|
1,604
|
1,727
|
1,902
|
|
販売管理費
|
308
|
400
|
599
|
613
|
591
|
630
|
667
|
762
|
702
|
682
|
829
|
885
|
832
|
868
|
|
営業費用
|
692
|
846
|
1,284
|
1,329
|
1,496
|
1,544
|
1,701
|
1,951
|
1,893
|
1,934
|
2,323
|
2,490
|
2,602
|
2,789
|
|
営業利益
|
804
|
237
|
118
|
677
|
788
|
1,074
|
1,902
|
3,213
|
2,465
|
2,674
|
4,482
|
5,382
|
5,175
|
4,264
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
800
|
204
|
66
|
723
|
740
|
960
|
1,811
|
3,152
|
2,447
|
2,575
|
4,371
|
5,193
|
5,109
|
4,360
|
|
経常（税引前）利益率（％）
|
24.74
|
7.67
|
1.85
|
15.7
|
14.09
|
16.31
|
22.61
|
28.45
|
25.34
|
25.64
|
29.88
|
30.15
|
29.32
|
29.25
|
|
法人税等合計
|
77
|
35
|
-48
|
91
|
85
|
46
|
113
|
771
|
255
|
323
|
462
|
587
|
598
|
532
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
723
|
168
|
113
|
632
|
655
|
914
|
1,697
|
2,381
|
2,191
|
2,252
|
3,908
|
4,605
|
4,511
|
3,828
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
5.86
|
1.36
|
0.67
|
3.84
|
4.11
|
5.75
|
10.47
|
14.73
|
14.37
|
15.55
|
27.22
|
32.92
|
33.3
|
29.13
|
|
希薄化後一株あたり利益
|
5.79
|
1.35
|
0.66
|
3.62
|
3.7
|
5.22
|
9.24
|
13.17
|
13.7
|
15.1
|
26.9
|
32.75
|
33.21
|
29
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.18
|
0.84
|
1.2
|
1.65
|
2.55
|
4.4
|
4.6
|
5.2
|
6
|
6.9
|
8
|