|
（単位：百万ドル）
|
2010/5
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
19,014
|
20,862
|
24,128
|
25,313
|
27,799
|
30,601
|
32,376
|
34,350
|
36,397
|
39,117
|
37,403
|
44,538
|
46,710
|
51,217
|
51,362
|
46,309
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
10,214
|
11,354
|
13,657
|
14,279
|
15,353
|
16,534
|
17,405
|
19,038
|
20,441
|
21,643
|
21,162
|
24,576
|
25,231
|
28,925
|
28,475
|
26,519
|
|
売上総利益
|
8,800
|
9,508
|
10,471
|
11,034
|
12,446
|
14,067
|
14,971
|
15,312
|
15,956
|
17,474
|
16,241
|
19,962
|
21,479
|
22,292
|
22,887
|
19,790
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
6,326
|
6,693
|
7,431
|
7,780
|
8,766
|
9,892
|
10,469
|
10,563
|
11,511
|
12,702
|
13,126
|
13,025
|
14,804
|
16,377
|
16,576
|
16,088
|
|
経常（税引前）利益
|
2,517
|
2,844
|
2,983
|
3,272
|
3,544
|
4,205
|
4,623
|
4,886
|
4,325
|
4,801
|
2,887
|
6,661
|
6,651
|
6,201
|
6,700
|
3,885
|
|
経常（税引前）利益率（％）
|
13.24
|
13.63
|
12.36
|
12.93
|
12.75
|
13.74
|
14.28
|
14.22
|
11.88
|
12.27
|
7.72
|
14.96
|
14.24
|
12.11
|
13.04
|
8.39
|
|
法人税等合計
|
610
|
711
|
760
|
808
|
851
|
932
|
863
|
646
|
2,392
|
772
|
348
|
934
|
605
|
1,131
|
1,000
|
666
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,906
|
2,133
|
2,223
|
2,485
|
2,693
|
3,273
|
3,760
|
4,240
|
1,933
|
4,029
|
2,539
|
5,727
|
6,046
|
5,070
|
5,700
|
3,219
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.93
|
4.48
|
4.83
|
-
|
-
|
-
|
2.21
|
2.56
|
1.19
|
2.55
|
1.63
|
3.64
|
3.83
|
3.27
|
3.76
|
2.17
|
|
希薄化後一株あたり利益
|
3.86
|
4.39
|
4.73
|
-
|
-
|
-
|
2.16
|
2.51
|
1.17
|
2.49
|
1.6
|
3.56
|
3.75
|
3.23
|
3.73
|
2.16
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.06
|
1.2
|
1.39
|
0.81
|
0.93
|
1.08
|
0.62
|
0.7
|
0.78
|
0.86
|
0.95
|
1.07
|
1.19
|
1.32
|
1.45
|
1.57
|