|
（単位：百万ドル）
|
2010/3
|
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
|
947
|
1,487
|
1,383
|
1,581
|
1,931
|
2,147
|
2,173
|
3,408
|
3,981
|
5,350
|
5,274
|
5,438
|
6,821
|
8,439
|
7,634
|
4,402
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
413
|
612
|
590
|
743
|
802
|
917
|
967
|
1,650
|
1,560
|
2,418
|
2,032
|
2,059
|
2,371
|
2,741
|
2,639
|
1,933
|
|
売上総利益
|
534
|
874
|
792
|
838
|
1,128
|
1,229
|
1,205
|
1,757
|
2,421
|
2,931
|
3,242
|
3,379
|
4,450
|
5,698
|
4,996
|
2,468
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
120
|
170
|
182
|
254
|
305
|
349
|
372
|
545
|
529
|
826
|
877
|
836
|
989
|
1,118
|
1,097
|
983
|
|
販売管理費
|
167
|
227
|
212
|
261
|
267
|
274
|
301
|
499
|
452
|
682
|
676
|
610
|
718
|
797
|
734
|
617
|
|
営業費用
|
289
|
400
|
395
|
659
|
669
|
803
|
853
|
1,481
|
1,484
|
2,217
|
2,595
|
2,381
|
2,600
|
2,582
|
2,425
|
2,172
|
|
営業利益
|
244
|
474
|
396
|
178
|
458
|
425
|
352
|
275
|
936
|
714
|
647
|
998
|
1,849
|
3,116
|
2,571
|
296
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
237
|
-
|
379
|
152
|
432
|
345
|
281
|
89
|
737
|
204
|
150
|
339
|
1,482
|
2,910
|
2,366
|
38
|
|
経常（税引前）利益率（％）
|
25.09
|
-
|
27.45
|
9.62
|
22.39
|
16.11
|
12.94
|
2.63
|
18.52
|
3.82
|
2.85
|
6.24
|
21.73
|
34.48
|
30.99
|
0.88
|
|
法人税等合計
|
20
|
31
|
-
|
-
|
37
|
-20
|
-43
|
-81
|
481
|
-152
|
-421
|
-10
|
197
|
672
|
459
|
39
|
|
実効税率（％）
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
217
|
418
|
336
|
127
|
395
|
369
|
324
|
164
|
255
|
355
|
570
|
349
|
1,285
|
2,238
|
1,906
|
-1
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.18
|
2.24
|
1.76
|
0.65
|
1.99
|
1.84
|
1.59
|
0.76
|
1.1
|
1.51
|
2.39
|
1.35
|
2.33
|
4.07
|
3.52
|
-0.01
|
|
希薄化後一株あたり利益
|
1.16
|
2.15
|
1.65
|
0.62
|
1.82
|
1.65
|
1.49
|
0.71
|
1.03
|
1.42
|
2.23
|
1.29
|
2.27
|
4.02
|
3.48
|
-0.01
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.36
|
1.37
|
1.39
|
1.41
|
1.42
|
1.43
|
1.43
|
1.44
|
1.45
|
1.46
|
1.47
|
1.49
|
0.91
|
1.26
|
1.68
|
1.82
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|