売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
5,431 |
24.6% |
| 2024/9 |
5,306 |
23.6% |
| 2023/9 |
4,905 |
21.0% |
| 2022/9 |
4,631 |
20.3% |
| 2021/9 |
4,254 |
22.3% |
| 2020/9 |
3,462 |
|
| 2019/9 |
2,887 |
|
| 2018/9 |
2,392 |
|
| 2017/9 |
2,451 |
|
| 2016/9 |
2,403 |
|
| 2015/9 |
2,100 |
|
| 2014/9 |
1,701 |
|
| 2013/9 |
1,331 |
|
| 2012/9 |
1,050 |
|
| 2011/9 |
930 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
528,289 |
9.7% |
| 2024/9 |
488,499 |
9.2% |
| 2023/9 |
294,794 |
6.0% |
| 2022/9 |
325,898 |
7.0% |
| 2021/9 |
408,530 |
9.6% |
| 2020/9 |
288,278 |
|
| 2019/9 |
317,107 |
|
| 2018/9 |
295,483 |
|
| 2017/9 |
313,512 |
|
| 2016/9 |
286,603 |
|
| 2015/9 |
259,832 |
|
| 2014/9 |
225,308 |
|
| 2013/9 |
186,208 |
|
| 2012/9 |
127,575 |
|
| 2011/9 |
122,401 |
|
|
（単位：百万ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
929
|
1,050
|
1,331
|
1,700
|
2,099
|
2,403
|
2,451
|
2,392
|
2,887
|
3,462
|
4,254
|
4,631
|
4,905
|
5,306
|
5,431
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
22.9
|
8.9
|
5.9
|
8.2
|
2.4
|
|
売上原価
|
675
|
762
|
945
|
1,248
|
1,587
|
1,841
|
1,839
|
1,797
|
2,216
|
2,751
|
3,308
|
3,691
|
3,876
|
4,055
|
4,098
|
|
売上総利益
|
253
|
287
|
386
|
452
|
512
|
562
|
611
|
594
|
671
|
711
|
946
|
939
|
1,028
|
1,251
|
1,333
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
22.3
|
20.3
|
21.0
|
23.6
|
24.6
|
|
販売管理費
|
132
|
157
|
197
|
226
|
238
|
268
|
284
|
285
|
321
|
387
|
494
|
534
|
639
|
671
|
713
|
|
営業利益
|
122
|
127
|
186
|
225
|
259
|
286
|
313
|
295
|
317
|
288
|
408
|
325
|
294
|
488
|
528
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
9.6
|
7.0
|
6.0
|
9.2
|
9.7
|
|
経常（税引前）利益
|
125
|
131
|
189
|
227
|
259
|
285
|
314
|
299
|
317
|
287
|
383
|
277
|
210
|
406
|
444
|
|
経常（税引前）利益率（％）
|
13.5
|
12.5
|
14.2
|
13.4
|
12.4
|
11.9
|
12.8
|
12.5
|
11.0
|
8.3
|
9.0
|
6.0
|
4.3
|
7.7
|
8.2
|
|
法人税等合計
|
-
|
-
|
71
|
81
|
99
|
105
|
102
|
78
|
76
|
72
|
92
|
73
|
48
|
99
|
125
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
24.1
|
26.4
|
23.1
|
24.5
|
28.3
|
|
純利益
|
81
|
76
|
116
|
145
|
160
|
180
|
212
|
220
|
240
|
214
|
291
|
203
|
161
|
306
|
319
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.8
|
4.4
|
3.3
|
5.8
|
5.9
|
|
一株あたり利益
|
2.36
|
2.25
|
1.71
|
2.15
|
2.37
|
2.71
|
3.19
|
3.37
|
3.73
|
3.4
|
4.69
|
3.3
|
2.65
|
5.03
|
5.56
|
|
希薄化後一株あたり利益
|
2.28
|
2.19
|
1.67
|
2.11
|
2.35
|
2.69
|
3.17
|
3.35
|
3.72
|
3.39
|
4.67
|
3.29
|
2.63
|
4.99
|
5.51
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
24.0
|
34.0
|
42.6
|
24.0
|
21.8
|
|
一株あたり配当金
|
0.3
|
0.36
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
1
|
1.12
|
1.12
|
1.12
|
1.12
|
1.2
|
1.2
|