|
（単位：百万ドル）
|
2011/8
|
2012/9
|
2013/8
|
2014/8
|
2015/8
|
2016/9
|
2017/9
|
2018/9
|
2019/8
|
2020/8
|
2021/8
|
2022/9
|
2023/9
|
2024/8
|
|
売上高
|
2,021
|
2,356
|
2,458
|
2,787
|
2,910
|
2,864
|
2,888
|
3,204
|
3,364
|
3,192
|
3,243
|
3,692
|
4,009
|
3,821
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.1
|
1.6
|
13.8
|
8.6
|
-4.7
|
|
売上原価
|
1,080
|
1,277
|
1,339
|
1,500
|
1,593
|
1,574
|
1,601
|
1,810
|
1,931
|
1,849
|
1,909
|
2,133
|
2,366
|
2,248
|
|
売上総利益
|
940
|
1,078
|
1,118
|
1,286
|
1,316
|
1,288
|
1,286
|
1,392
|
1,432
|
1,343
|
1,333
|
1,558
|
1,642
|
1,572
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
42.1
|
41.1
|
42.2
|
41.0
|
41.2
|
|
営業費用
|
591
|
665
|
732
|
903
|
937
|
912
|
907
|
972
|
1,032
|
992
|
994
|
1,083
|
1,151
|
1,167
|
|
営業利益
|
349
|
412
|
385
|
383
|
379
|
375
|
379
|
420
|
399
|
350
|
301
|
468
|
483
|
390
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
11.0
|
9.3
|
12.7
|
12.1
|
10.2
|
|
経常（税引前）利益
|
349
|
412
|
383
|
379
|
373
|
371
|
367
|
406
|
383
|
334
|
288
|
451
|
456
|
342
|
|
経常（税引前）利益率（％）
|
17.3
|
17.5
|
15.6
|
13.6
|
12.8
|
13.0
|
12.7
|
12.7
|
11.4
|
10.5
|
8.9
|
12.2
|
11.4
|
9.0
|
|
法人税等合計
|
130
|
153
|
145
|
143
|
141
|
140
|
136
|
76
|
94
|
82
|
70
|
110
|
113
|
86
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
24.7
|
24.4
|
24.5
|
24.8
|
25.3
|
|
純利益
|
218
|
259
|
237
|
236
|
231
|
231
|
231
|
329
|
288
|
251
|
217
|
340
|
343
|
258
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.9
|
6.7
|
9.2
|
8.6
|
6.8
|
|
一株あたり利益
|
3.45
|
4.12
|
3.77
|
3.78
|
3.75
|
3.78
|
4.08
|
5.84
|
5.23
|
4.53
|
3.89
|
6.09
|
6.14
|
4.6
|
|
希薄化後一株あたり利益
|
3.43
|
4.09
|
3.75
|
3.76
|
3.74
|
3.77
|
4.05
|
5.8
|
5.2
|
4.51
|
3.87
|
6.06
|
6.11
|
4.58
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
1.8
|
2.22
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|