|
（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
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
9,842
|
7,585
|
8,181
|
7,665
|
6,808
|
6,098
|
6,279
|
6,830
|
7,706
|
8,382
|
6,857
|
7,737
|
8,282
|
9,658
|
10,730
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,872
|
6,505
|
7,190
|
6,473
|
5,626
|
5,059
|
5,223
|
5,655
|
6,350
|
6,865
|
5,737
|
6,517
|
7,228
|
7,977
|
8,761
|
|
売上総利益
|
1,970
|
1,079
|
991
|
1,191
|
1,182
|
1,039
|
1,055
|
1,174
|
1,355
|
1,517
|
1,120
|
1,220
|
1,054
|
1,680
|
1,969
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
489
|
513
|
567
|
620
|
624
|
587
|
612
|
665
|
663
|
683
|
620
|
666
|
662
|
810
|
852
|
|
営業費用
|
575
|
578
|
625
|
686
|
679
|
640
|
691
|
711
|
702
|
720
|
631
|
676
|
682
|
843
|
958
|
|
営業利益
|
1,394
|
500
|
366
|
505
|
503
|
398
|
364
|
463
|
653
|
797
|
488
|
544
|
372
|
837
|
1,010
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,211
|
416
|
286
|
445
|
431
|
326
|
307
|
411
|
594
|
750
|
439
|
497
|
275
|
797
|
903
|
|
経常（税引前）利益率（％）
|
12.31
|
5.49
|
3.5
|
5.81
|
6.34
|
5.35
|
4.89
|
6.02
|
7.72
|
8.96
|
6.4
|
6.44
|
3.33
|
8.26
|
8.42
|
|
法人税等合計
|
414
|
143
|
57
|
131
|
125
|
99
|
92
|
127
|
123
|
171
|
112
|
25
|
97
|
190
|
210
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
790
|
273
|
231
|
318
|
309
|
229
|
216
|
285
|
471
|
579
|
324
|
472
|
173
|
598
|
681
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
8.78
|
3.01
|
2.52
|
3.6
|
3.66
|
2.94
|
2.94
|
3.82
|
6.38
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
8.69
|
2.99
|
2.51
|
3.55
|
3.61
|
2.9
|
2.91
|
3.77
|
6.29
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.6
|
0.68
|
0.76
|
0.84
|
0.96
|
1.08
|
1.2
|
1.32
|
1.48
|
1.64
|
1.84
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|