|
（単位：百万ドル）
|
2010/6
|
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
|
2025/6
|
|
売上高
|
62,484
|
69,943
|
73,723
|
77,849
|
86,833
|
93,580
|
85,320
|
89,950
|
110,360
|
125,843
|
143,015
|
168,088
|
198,270
|
211,915
|
245,122
|
281,724
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
17.5
|
18.0
|
6.9
|
15.7
|
14.9
|
|
売上原価
|
12,395
|
15,577
|
17,530
|
20,249
|
26,934
|
33,038
|
32,780
|
34,261
|
38,353
|
42,910
|
46,078
|
52,232
|
62,650
|
65,863
|
74,114
|
87,831
|
|
売上総利益
|
-
|
-
|
-
|
57,600
|
59,899
|
60,542
|
52,540
|
55,689
|
72,007
|
82,933
|
96,937
|
115,856
|
135,620
|
146,052
|
171,008
|
193,893
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
68.9
|
68.4
|
68.9
|
69.8
|
68.8
|
|
研究開発費
|
8,714
|
9,043
|
9,811
|
10,411
|
11,381
|
12,046
|
11,988
|
13,037
|
14,726
|
16,876
|
19,269
|
20,716
|
24,512
|
27,195
|
29,510
|
32,488
|
|
営業費用
|
38,386
|
42,782
|
51,960
|
30,836
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
24,098
|
27,161
|
21,763
|
26,764
|
27,759
|
18,161
|
20,182
|
22,326
|
35,058
|
42,959
|
52,959
|
69,916
|
83,383
|
88,523
|
109,433
|
128,528
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
41.6
|
42.1
|
41.8
|
44.6
|
45.6
|
|
経常（税引前）利益
|
25,013
|
28,071
|
22,267
|
27,052
|
27,820
|
18,507
|
19,751
|
23,149
|
36,474
|
43,688
|
53,036
|
71,102
|
83,716
|
89,311
|
107,787
|
123,627
|
|
経常（税引前）利益率（％）
|
40.0
|
40.1
|
30.2
|
34.7
|
32.0
|
19.8
|
23.1
|
25.7
|
33.1
|
34.7
|
37.1
|
42.3
|
42.2
|
42.1
|
44.0
|
43.9
|
|
法人税等合計
|
6,253
|
4,921
|
5,289
|
5,189
|
5,746
|
6,314
|
2,953
|
1,945
|
19,903
|
4,448
|
8,755
|
9,831
|
10,978
|
16,950
|
19,651
|
21,795
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
13.8
|
13.1
|
19.0
|
18.2
|
17.6
|
|
純利益
|
18,760
|
23,150
|
16,978
|
21,863
|
22,074
|
12,193
|
16,798
|
21,204
|
16,571
|
39,240
|
44,281
|
61,271
|
72,738
|
72,361
|
88,136
|
101,832
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
36.5
|
36.7
|
34.1
|
36.0
|
36.1
|
|
一株あたり利益
|
2.13
|
2.73
|
2.02
|
2.61
|
2.66
|
1.49
|
2.12
|
2.74
|
2.15
|
5.11
|
5.82
|
8.12
|
9.7
|
9.72
|
11.86
|
13.7
|
|
希薄化後一株あたり利益
|
2.1
|
2.69
|
2
|
2.58
|
2.63
|
1.48
|
2.1
|
2.71
|
2.13
|
5.06
|
5.76
|
8.05
|
9.65
|
9.68
|
11.8
|
13.64
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
27.8
|
25.7
|
28.1
|
25.4
|
24.3
|
|
一株あたり配当金
|
0.52
|
0.64
|
0.8
|
0.92
|
1.12
|
1.24
|
1.44
|
1.56
|
1.68
|
1.84
|
2.04
|
2.24
|
2.48
|
2.72
|
3
|
3.32
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
81,602
|
97,843
|
102,384
|
131,720
|
162,681
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
48.5
|
49.3
|
48.3
|
53.7
|
57.7
|