|
（単位：百万ドル）
|
2010/9
|
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
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,592
|
1,693
|
1,546
|
1,742
|
2,186
|
2,174
|
1,944
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-8.7
|
12.7
|
25.4
|
-0.6
|
-10.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
233
|
171
|
392
|
437
|
150
|
|
営業費用
|
1,320
|
1,337
|
1,178
|
1,311
|
1,543
|
2,372
|
1,868
|
1,027
|
1,105
|
1,181
|
1,516
|
1,153
|
1,384
|
1,418
|
1,735
|
|
営業利益
|
440
|
441
|
448
|
517
|
569
|
-612
|
-417
|
552
|
487
|
511
|
29
|
639
|
814
|
755
|
209
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
1.9
|
36.7
|
37.3
|
34.7
|
10.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
489
|
-699
|
-524
|
444
|
384
|
389
|
-106
|
478
|
682
|
641
|
87
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.1
|
23.0
|
-6.8
|
27.4
|
31.2
|
29.5
|
4.5
|
|
法人税等合計
|
137
|
164
|
150
|
172
|
189
|
-320
|
-233
|
160
|
-8
|
85
|
18
|
114
|
116
|
164
|
9
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-17.8
|
24.0
|
17.1
|
25.7
|
11.2
|
|
純利益
|
225
|
258
|
220
|
260
|
299
|
-380
|
-291
|
283
|
391
|
304
|
-124
|
363
|
566
|
476
|
77
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-8.0
|
20.9
|
25.9
|
21.9
|
4.0
|
|
一株あたり利益
|
2.78
|
3.13
|
2.65
|
3.11
|
3.57
|
-4.5
|
-3.43
|
3.32
|
4.56
|
3.53
|
-1.41
|
3.99
|
6.19
|
5.2
|
0.84
|
|
希薄化後一株あたり利益
|
2.73
|
3.09
|
2.63
|
3.08
|
3.52
|
-4.5
|
-3.43
|
3.3
|
4.53
|
3.51
|
-1.41
|
3.97
|
6.15
|
5.17
|
0.84
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
-124.8
|
45.3
|
30.2
|
37.5
|
240.5
|
|
一株あたり配当金
|
-
|
1.4
|
1.44
|
1.48
|
1.52
|
1.56
|
1.6
|
1.64
|
1.68
|
1.72
|
1.76
|
1.8
|
1.86
|
1.94
|
2.02
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
336
|
975
|
1,184
|
1,164
|
666
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
21.7
|
56.0
|
54.2
|
53.6
|
34.3
|