|
（単位：百万ドル）
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
20,261
|
28,833
|
29,710
|
29,953
|
30,557
|
28,913
|
30,117
|
31,686
|
31,227
|
32,364
|
33,537
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
4.16
|
5.21
|
-1.45
|
3.64
|
3.62
|
|
売上原価
|
6,309
|
9,142
|
9,291
|
9,055
|
9,155
|
9,424
|
10,483
|
10,145
|
10,719
|
11,216
|
11,632
|
|
販売管理費
|
6,904
|
9,469
|
9,711
|
9,974
|
10,418
|
10,109
|
10,148
|
10,292
|
10,415
|
10,736
|
10,849
|
|
営業利益
|
3,766
|
5,291
|
5,330
|
6,651
|
6,268
|
4,791
|
4,484
|
5,752
|
5,485
|
5,144
|
5,955
|
|
営業利益率 (%)
|
|
|
|
|
|
|
14.89
|
18.15
|
17.56
|
15.89
|
17.76
|
|
経常（税引前）利益
|
3,486
|
4,336
|
4,602
|
5,675
|
5,197
|
4,055
|
3,895
|
5,517
|
5,364
|
4,837
|
5,628
|
|
経常（税引前）利益率（％）
|
17.21
|
15.04
|
15.49
|
18.95
|
17.01
|
14.02
|
12.93
|
17.41
|
17.18
|
14.95
|
16.78
|
|
法人税等合計
|
811
|
798
|
578
|
2,580
|
547
|
-751
|
265
|
456
|
1,580
|
1,133
|
936
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,675
|
3,538
|
4,028
|
3,104
|
4,650
|
4,806
|
3,630
|
5,062
|
3,784
|
3,705
|
4,691
|
|
純利益率（％）
|
|
|
|
|
|
|
12.05
|
15.98
|
12.12
|
11.45
|
13.99
|
|
一株あたり利益
|
2.44
|
2.51
|
2.92
|
2.29
|
3.44
|
3.57
|
2.68
|
3.75
|
2.83
|
2.77
|
3.63
|
|
希薄化後一株あたり利益
|
2.41
|
2.48
|
2.89
|
2.27
|
3.41
|
3.54
|
2.66
|
3.73
|
2.82
|
2.76
|
3.61
|
|
配当性向（%）
|
|
|
|
|
|
|
87.22
|
67.56
|
96.45
|
100
|
77.56
|
|
一株あたり配当金
|
1.22
|
1.52
|
1.72
|
1.84
|
2
|
2.16
|
2.32
|
2.52
|
2.72
|
2.76
|
2.8
|
|
EBITDA
|
|
|
|
|
|
|
7,186
|
8,459
|
8,182
|
7,791
|
8,816
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
23.86
|
26.7
|
26.2
|
24.07
|
26.29
|