|
（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
|
2,000
|
2,084
|
2,230
|
2,326
|
2,519
|
2,740
|
2,952
|
3,151
|
3,381
|
3,773
|
4,041
|
4,057
|
4,612
|
5,007
|
5,278
|
5,572
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,280
|
1,271
|
1,356
|
1,453
|
1,479
|
1,540
|
|
販売管理費
|
622
|
644
|
695
|
750
|
803
|
878
|
948
|
992
|
1,075
|
1,223
|
1,299
|
1,324
|
1,415
|
1,521
|
1,624
|
1,823
|
|
営業費用
|
1,276
|
1,297
|
1,375
|
1,421
|
1,536
|
1,686
|
1,805
|
1,911
|
2,093
|
2,401
|
2,580
|
2,596
|
2,772
|
2,974
|
3,104
|
3,364
|
|
営業利益
|
724
|
786
|
853
|
904
|
982
|
1,053
|
1,146
|
1,239
|
1,287
|
1,371
|
1,460
|
1,460
|
1,840
|
2,033
|
2,174
|
2,208
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
729
|
792
|
860
|
911
|
988
|
1,060
|
1,151
|
1,244
|
1,296
|
1,368
|
1,437
|
1,434
|
1,824
|
2,048
|
2,218
|
2,176
|
|
経常（税引前）利益率（％）
|
36.45
|
38.01
|
38.58
|
39.18
|
39.23
|
38.69
|
39.0
|
39.5
|
38.34
|
36.26
|
35.57
|
35.35
|
39.56
|
40.91
|
42.02
|
39.05
|
|
法人税等合計
|
252
|
276
|
312
|
342
|
360
|
385
|
394
|
427
|
362
|
333
|
339
|
336
|
431
|
490
|
527
|
518
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
476
|
515
|
548
|
569
|
627
|
674
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,690
|
1,657
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
一株あたり利益
|
1.32
|
1.42
|
1.51
|
1.56
|
1.72
|
1.86
|
2.1
|
2.27
|
2.6
|
2.88
|
3.06
|
3.05
|
3.86
|
4.32
|
4.69
|
4.6
|
|
希薄化後一株あたり利益
|
1.32
|
1.42
|
1.51
|
1.56
|
1.71
|
1.85
|
2.09
|
2.25
|
2.58
|
2.86
|
3.04
|
3.03
|
3.84
|
4.3
|
4.67
|
4.58
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.24
|
1.24
|
1.27
|
1.31
|
1.4
|
1.52
|
1.68
|
1.84
|
2.06
|
2.3
|
2.48
|
2.52
|
2.77
|
3.26
|
3.65
|
4.02
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|