|
（単位：百万ドル）
|
2010/6
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
912
|
1,033
|
1,207
|
1,363
|
1,624
|
1,851
|
1,824
|
2,291
|
2,815
|
2,869
|
3,110
|
3,386
|
3,494
|
4,485
|
5,770
|
5,168
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
296
|
341
|
418
|
485
|
511
|
601
|
574
|
762
|
951
|
930
|
1,003
|
1,034
|
1,062
|
1,316
|
1,578
|
1,434
|
|
売上総利益
|
615
|
692
|
789
|
877
|
1,113
|
1,250
|
1,250
|
1,528
|
1,863
|
1,938
|
2,105
|
2,352
|
2,432
|
3,168
|
4,191
|
3,734
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
507
|
541
|
640
|
679
|
812
|
901
|
881
|
1,175
|
1,358
|
1,371
|
1,602
|
1,610
|
1,786
|
2,652
|
3,304
|
2,842
|
|
営業利益
|
107
|
150
|
149
|
197
|
300
|
348
|
368
|
352
|
505
|
567
|
503
|
740
|
644
|
516
|
887
|
892
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
88
|
-
|
137
|
178
|
276
|
266
|
290
|
249
|
386
|
440
|
345
|
650
|
516
|
221
|
729
|
482
|
|
経常（税引前）利益率（％）
|
9.74
|
-
|
11.37
|
13.07
|
17.02
|
14.37
|
15.94
|
10.89
|
13.72
|
15.36
|
11.1
|
19.22
|
14.77
|
4.93
|
12.64
|
9.33
|
|
法人税等合計
|
1
|
9
|
12
|
29
|
58
|
31
|
6
|
-777
|
143
|
154
|
110
|
339
|
118
|
70
|
264
|
46
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
87
|
123
|
125
|
148
|
218
|
234
|
284
|
1,025
|
242
|
285
|
234
|
310
|
397
|
150
|
465
|
436
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.56
|
2.16
|
2.16
|
2.53
|
1.82
|
1.92
|
2.34
|
4.04
|
0.91
|
1.06
|
0.86
|
1.14
|
1.46
|
0.56
|
1.71
|
1.66
|
|
希薄化後一株あたり利益
|
1.53
|
2.11
|
2.13
|
2.51
|
1.81
|
1.91
|
2.33
|
4.01
|
0.91
|
1.06
|
0.86
|
1.14
|
1.46
|
0.56
|
1.71
|
1.65
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.3
|
0.62
|
0.72
|
0.83
|
0.48
|
0.55
|
0.63
|
0.7
|
0.78
|
0.88
|
0.97
|
1
|
1.05
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|