|
（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
|
78,938
|
82,559
|
83,680
|
84,167
|
83,062
|
76,279
|
65,299
|
65,058
|
66,832
|
67,684
|
70,950
|
76,118
|
80,187
|
82,006
|
84,039
|
84,284
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
37,919
|
40,768
|
42,391
|
42,428
|
42,460
|
38,876
|
32,909
|
32,535
|
34,268
|
34,768
|
35,250
|
37,108
|
42,157
|
42,760
|
40,848
|
41,164
|
|
販売管理費
|
24,998
|
25,973
|
26,421
|
26,950
|
25,314
|
23,585
|
18,949
|
18,568
|
18,853
|
19,084
|
19,994
|
21,024
|
20,217
|
21,112
|
23,305
|
22,669
|
|
営業利益
|
16,021
|
15,818
|
13,292
|
14,481
|
15,288
|
11,790
|
13,441
|
13,955
|
13,711
|
5,487
|
15,706
|
17,986
|
17,813
|
18,134
|
18,545
|
20,451
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
15,047
|
15,189
|
12,785
|
14,843
|
14,885
|
11,846
|
13,369
|
13,257
|
13,326
|
6,069
|
15,834
|
17,615
|
17,995
|
18,353
|
18,761
|
20,167
|
|
経常（税引前）利益率（％）
|
19.06
|
18.4
|
15.28
|
17.64
|
17.92
|
15.53
|
20.47
|
20.38
|
19.94
|
8.97
|
22.32
|
23.14
|
22.44
|
22.38
|
22.32
|
23.93
|
|
法人税等合計
|
4,101
|
3,392
|
3,468
|
3,441
|
3,178
|
2,916
|
3,342
|
3,063
|
3,465
|
2,103
|
2,731
|
3,263
|
3,202
|
3,615
|
3,787
|
4,102
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,736
|
11,797
|
10,904
|
11,402
|
11,785
|
7,144
|
10,604
|
15,411
|
9,861
|
3,966
|
13,103
|
14,352
|
14,793
|
14,738
|
14,974
|
16,065
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.32
|
4.12
|
3.82
|
4.04
|
4.19
|
2.5
|
3.8
|
5.8
|
3.75
|
1.45
|
5.13
|
5.69
|
6
|
6.07
|
6.18
|
6.67
|
|
希薄化後一株あたり利益
|
4.11
|
3.93
|
3.66
|
3.86
|
4.01
|
2.44
|
3.69
|
5.59
|
3.67
|
1.43
|
4.96
|
5.5
|
5.81
|
5.9
|
6.02
|
6.51
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.8
|
1.97
|
2.14
|
2.29
|
2.45
|
2.59
|
2.66
|
2.7
|
2.79
|
3
|
3.03
|
3.24
|
3.52
|
3.68
|
3.83
|
4.08
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|