売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/10 |
2,792 |
- |
| 2024/10 |
2,690 |
- |
| 2023/10 |
2,629 |
- |
| 2022/10 |
2,590 |
- |
| 2021/10 |
2,362 |
- |
| 2020/10 |
2,121 |
|
| 2019/10 |
2,194 |
|
| 2018/10 |
2,255 |
|
| 2017/10 |
2,067 |
|
| 2016/10 |
1,809 |
|
| 2015/10 |
1,689 |
|
| 2014/10 |
1,704 |
|
| 2013/10 |
1,543 |
|
| 2012/10 |
1,410 |
|
| 2011/10 |
1,233 |
|
| 2010/10 |
1,042 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/10 |
711,725 |
25.5% |
| 2024/10 |
674,001 |
25.1% |
| 2023/10 |
672,761 |
25.6% |
| 2022/10 |
702,360 |
27.1% |
| 2021/10 |
615,127 |
26.0% |
| 2020/10 |
349,545 |
|
| 2019/10 |
483,113 |
|
| 2018/10 |
494,557 |
|
| 2017/10 |
457,702 |
|
| 2016/10 |
388,431 |
|
| 2015/10 |
317,730 |
|
| 2014/10 |
367,105 |
|
| 2013/10 |
323,849 |
|
| 2012/10 |
335,480 |
|
| 2011/10 |
315,543 |
|
| 2010/10 |
234,833 |
|
|
（単位：百万ドル）
|
2010/10
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
1,041
|
1,233
|
1,409
|
1,542
|
1,704
|
1,688
|
1,808
|
2,066
|
2,255
|
2,194
|
2,121
|
2,362
|
2,590
|
2,629
|
2,690
|
2,792
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
11.4
|
9.7
|
1.5
|
2.3
|
3.8
|
|
売上原価
|
419
|
484
|
584
|
676
|
758
|
774
|
815
|
927
|
1,018
|
1,002
|
990
|
1,038
|
1,163
|
1,203
|
1,203
|
1,251
|
|
販売管理費
|
384
|
429
|
485
|
541
|
577
|
584
|
594
|
678
|
741
|
708
|
693
|
708
|
724
|
752
|
812
|
815
|
|
営業費用
|
806
|
917
|
1,074
|
1,219
|
1,336
|
1,370
|
1,420
|
1,609
|
1,760
|
1,711
|
1,771
|
1,747
|
1,887
|
1,955
|
2,015
|
2,079
|
|
営業利益
|
234
|
315
|
335
|
323
|
367
|
317
|
388
|
457
|
494
|
483
|
349
|
615
|
702
|
672
|
674
|
711
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
26.0
|
27.1
|
25.6
|
25.1
|
25.5
|
|
経常（税引前）利益
|
231
|
314
|
326
|
311
|
352
|
300
|
368
|
420
|
448
|
431
|
301
|
574
|
649
|
615
|
585
|
597
|
|
経常（税引前）利益率（％）
|
22.2
|
25.5
|
23.1
|
20.2
|
20.7
|
17.8
|
20.4
|
20.3
|
19.9
|
19.6
|
14.2
|
24.3
|
25.1
|
23.4
|
21.8
|
21.4
|
|
法人税等合計
|
63
|
92
|
101
|
89
|
105
|
89
|
96
|
124
|
71
|
94
|
51
|
119
|
136
|
127
|
118
|
113
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
20.9
|
21.0
|
20.8
|
20.2
|
18.9
|
|
純利益
|
168
|
222
|
224
|
221
|
246
|
211
|
271
|
295
|
377
|
337
|
249
|
454
|
513
|
487
|
467
|
484
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
19.2
|
19.8
|
18.5
|
17.4
|
17.4
|
|
一株あたり利益
|
4.97
|
3.29
|
3.49
|
3.45
|
3.88
|
3.48
|
4.76
|
5.14
|
6.51
|
5.87
|
4.32
|
7.82
|
8.9
|
8.54
|
8.17
|
8.56
|
|
希薄化後一株あたり利益
|
4.91
|
3.25
|
3.45
|
3.42
|
3.84
|
3.45
|
4.73
|
5.08
|
6.4
|
5.79
|
4.27
|
7.74
|
8.81
|
8.46
|
8.11
|
8.51
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
21.8
|
24.7
|
31.1
|
34.8
|
37.1
|
|
一株あたり配当金
|
0.78
|
0.44
|
0.53
|
0.63
|
0.76
|
0.9
|
0.99
|
1.11
|
1.25
|
1.43
|
1.53
|
1.69
|
2.18
|
2.63
|
2.82
|
3.16
|