|
（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
|
108,702
|
112,084
|
122,734
|
122,455
|
137,609
|
179,045
|
190,884
|
198,533
|
208,357
|
214,319
|
231,051
|
238,228
|
263,966
|
276,711
|
308,951
|
359,051
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
103,026
|
106,114
|
116,167
|
115,471
|
129,300
|
167,634
|
179,468
|
187,262
|
197,173
|
202,565
|
219,028
|
226,080
|
250,836
|
264,353
|
296,123
|
345,728
|
|
売上総利益
|
5,676
|
5,970
|
6,567
|
6,984
|
8,309
|
11,411
|
11,416
|
11,271
|
11,184
|
11,754
|
12,023
|
12,148
|
13,130
|
12,358
|
12,828
|
13,323
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
376
|
407
|
440
|
480
|
456
|
392
|
392
|
341
|
125
|
71
|
96
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
5,418
|
7,901
|
7,276
|
7,466
|
8,138
|
8,403
|
9,168
|
8,849
|
10,537
|
7,776
|
8,657
|
8,507
|
|
営業費用
|
3,668
|
4,149
|
4,418
|
4,669
|
5,942
|
8,443
|
7,871
|
4,162
|
10,422
|
10,868
|
9,534
|
17,188
|
11,092
|
7,977
|
8,919
|
8,901
|
|
営業利益
|
2,008
|
1,821
|
2,149
|
2,315
|
2,367
|
2,968
|
3,545
|
7,109
|
762
|
886
|
2,489
|
-5,040
|
2,038
|
4,381
|
3,909
|
4,422
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
1,635
|
1,919
|
1,919
|
2,096
|
2,657
|
3,250
|
6,891
|
239
|
610
|
1,144
|
-5,034
|
1,928
|
4,630
|
3,789
|
4,359
|
|
経常（税引前）利益率（％）
|
-
|
1.46
|
1.56
|
1.57
|
1.52
|
1.48
|
1.7
|
3.47
|
0.11
|
0.28
|
0.5
|
-2.11
|
0.73
|
1.67
|
1.23
|
1.21
|
|
法人税等合計
|
601
|
505
|
516
|
581
|
742
|
815
|
908
|
1,614
|
-53
|
356
|
18
|
-695
|
636
|
905
|
629
|
878
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
1,202
|
1,403
|
1,338
|
1,263
|
1,543
|
2,310
|
5,153
|
297
|
255
|
1,120
|
-4,340
|
1,287
|
3,722
|
3,160
|
3,481
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.7
|
4.65
|
5.7
|
5.71
|
5.51
|
6.37
|
9.82
|
22.95
|
0.32
|
0.17
|
4.98
|
-28.26
|
7.32
|
25.23
|
22.54
|
25.86
|
|
希薄化後一株あたり利益
|
4.62
|
4.57
|
5.59
|
5.59
|
5.41
|
6.27
|
9.7
|
22.73
|
0.32
|
0.17
|
4.95
|
-28.26
|
7.23
|
25.03
|
22.39
|
25.72
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.48
|
0.72
|
0.8
|
0.8
|
0.92
|
0.96
|
1.08
|
1.12
|
1.3
|
1.51
|
1.62
|
1.67
|
1.83
|
2.09
|
2.4
|
2.75
|