|
（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
|
26,820
|
35,622
|
37,121
|
37,180
|
38,275
|
38,226
|
37,047
|
37,728
|
39,831
|
39,506
|
39,068
|
40,479
|
42,440
|
49,954
|
52,961
|
57,399
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
880
|
2,057
|
3,743
|
3,547
|
2,954
|
2,929
|
2,751
|
2,801
|
2,888
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
4,519
|
4,523
|
4,850
|
5,151
|
5,524
|
5,787
|
6,159
|
6,091
|
6,026
|
6,067
|
6,527
|
7,219
|
8,623
|
8,915
|
9,860
|
|
営業費用
|
17,758
|
23,589
|
23,415
|
22,496
|
23,516
|
24,355
|
24,443
|
25,018
|
26,152
|
25,971
|
25,172
|
25,266
|
31,514
|
36,861
|
37,608
|
39,721
|
|
営業利益
|
9,062
|
12,033
|
13,706
|
14,684
|
14,759
|
13,871
|
12,604
|
12,710
|
13,679
|
13,535
|
13,896
|
15,213
|
10,926
|
13,093
|
15,353
|
17,678
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
8,243
|
11,411
|
12,962
|
13,898
|
13,704
|
12,834
|
11,442
|
11,517
|
12,891
|
12,268
|
12,063
|
12,999
|
7,649
|
9,126
|
11,741
|
14,160
|
|
経常（税引前）利益率（％）
|
30.73
|
32.03
|
34.92
|
37.38
|
35.8
|
33.57
|
30.89
|
30.53
|
32.36
|
31.05
|
30.88
|
32.11
|
18.02
|
18.27
|
22.17
|
24.67
|
|
法人税等合計
|
2,108
|
2,864
|
-
|
-
|
2,749
|
2,896
|
2,541
|
2,182
|
9,066
|
1,185
|
1,928
|
-747
|
932
|
623
|
1,274
|
1,717
|
|
実効税率（％）
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
9,981
|
10,925
|
10,955
|
9,938
|
8,901
|
9,335
|
3,825
|
11,083
|
10,135
|
13,746
|
6,717
|
8,503
|
10,467
|
12,443
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.22
|
1.69
|
1.99
|
2.29
|
2.42
|
2.26
|
2.11
|
2.27
|
0.93
|
3.05
|
3.16
|
4.67
|
2.49
|
3.15
|
3.82
|
4.46
|
|
希薄化後一株あたり利益
|
1.21
|
1.67
|
1.96
|
2.26
|
2.38
|
2.21
|
2.07
|
2.21
|
0.9
|
2.97
|
3.08
|
4.55
|
2.41
|
3.07
|
3.71
|
4.34
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.2
|
0.21
|
0.24
|
0.3
|
0.48
|
0.51
|
0.6
|
0.64
|
0.76
|
0.81
|
0.96
|
1.04
|
1.28
|
1.36
|
1.6
|
1.7
|