|
(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
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
10,991
|
14,957
|
19,121
|
24,866
|
26,487
|
25,281
|
23,554
|
22,291
|
22,732
|
24,273
|
23,531
|
33,566
|
44,200
|
35,820
|
38,962
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,517
|
4,877
|
7,096
|
9,820
|
10,686
|
10,378
|
9,749
|
9,792
|
10,244
|
8,599
|
9,255
|
14,262
|
18,635
|
15,869
|
17,060
|
|
研究開発費
|
2,549
|
2,995
|
3,915
|
4,967
|
5,477
|
5,490
|
5,151
|
5,485
|
5,625
|
5,398
|
5,975
|
7,176
|
8,194
|
8,818
|
8,893
|
|
販売管理費
|
1,642
|
1,945
|
2,324
|
2,518
|
2,290
|
2,344
|
2,385
|
2,658
|
2,986
|
2,195
|
2,074
|
2,339
|
2,570
|
2,483
|
2,759
|
|
営業費用
|
-
|
-
|
-
|
-
|
18,937
|
19,505
|
17,059
|
19,677
|
21,990
|
16,606
|
17,276
|
23,777
|
28,340
|
28,032
|
28,891
|
|
営業利益
|
3,283
|
5,026
|
5,682
|
7,230
|
7,550
|
5,776
|
6,495
|
2,614
|
742
|
7,667
|
6,255
|
9,789
|
15,860
|
7,788
|
10,071
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
5,687
|
6,562
|
8,194
|
8,778
|
6,487
|
6,833
|
3,020
|
513
|
7,481
|
5,719
|
10,274
|
14,998
|
7,443
|
10,336
|
|
経常(税引前)利益率(%)
|
-
|
38.02
|
34.32
|
32.95
|
33.14
|
25.66
|
29.01
|
13.55
|
2.26
|
30.82
|
24.3
|
30.61
|
33.93
|
20.78
|
26.53
|
|
法人税等合計
|
787
|
1,132
|
1,279
|
1,349
|
1,244
|
1,219
|
1,131
|
555
|
5,377
|
3,095
|
521
|
1,231
|
2,012
|
104
|
226
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,247
|
4,260
|
6,109
|
6,853
|
7,967
|
5,271
|
5,705
|
2,466
|
-4,864
|
4,386
|
5,198
|
9,043
|
12,936
|
7,232
|
10,142
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.98
|
2.57
|
3.59
|
3.99
|
4.73
|
3.26
|
3.84
|
1.67
|
-3.32
|
3.63
|
4.58
|
7.99
|
11.52
|
6.47
|
9.09
|
|
希薄化後一株あたり利益
|
1.96
|
2.52
|
3.51
|
3.91
|
4.65
|
3.22
|
3.81
|
1.65
|
-3.32
|
3.59
|
4.52
|
7.87
|
11.37
|
6.42
|
8.97
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.72
|
0.81
|
0.93
|
1.2
|
1.54
|
1.8
|
2.02
|
2.2
|
2.38
|
2.48
|
2.54
|
2.66
|
2.86
|
3.1
|
3.3
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|