売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
15,912 |
- |
| 2024/9 |
14,923 |
- |
| 2023/9 |
12,992 |
- |
| 2022/9 |
11,308 |
- |
| 2021/9 |
9,910 |
- |
| 2020/9 |
8,168 |
|
| 2019/9 |
8,023 |
|
| 2018/9 |
7,476 |
|
| 2017/9 |
6,525 |
|
| 2016/9 |
5,520 |
|
| 2015/9 |
5,308 |
|
| 2014/9 |
4,965 |
|
| 2013/9 |
4,596 |
|
| 2012/9 |
3,898 |
|
| 2011/9 |
3,400 |
|
| 2010/9 |
2,980 |
|
|
（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
|
2025/9
|
|
売上高
|
2,980
|
3,400
|
3,898
|
4,596
|
4,965
|
5,308
|
5,520
|
6,525
|
7,476
|
8,023
|
8,168
|
9,910
|
11,308
|
12,992
|
14,923
|
15,912
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
21.3
|
14.1
|
14.9
|
14.9
|
6.6
|
|
営業費用
|
2,561
|
2,883
|
3,339
|
3,892
|
4,145
|
4,423
|
4,626
|
5,443
|
5,969
|
6,365
|
6,938
|
7,969
|
8,981
|
9,339
|
10,178
|
11,351
|
|
経常（税引前）利益
|
356
|
450
|
467
|
593
|
715
|
776
|
777
|
927
|
1,304
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
12.0
|
13.3
|
12.0
|
12.9
|
14.4
|
14.6
|
14.1
|
14.2
|
17.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
133
|
182
|
175
|
197
|
267
|
296
|
271
|
289
|
453
|
341
|
234
|
388
|
513
|
541
|
575
|
579
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
228
|
278
|
295
|
396
|
480
|
502
|
529
|
638
|
856
|
1,034
|
818
|
1,403
|
1,509
|
1,739
|
2,068
|
2,135
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
14.2
|
13.3
|
13.4
|
13.9
|
13.4
|
|
一株あたり利益
|
1.83
|
2.2
|
2.22
|
2.64
|
3.41
|
3.51
|
3.72
|
4.43
|
5.89
|
7.32
|
5.94
|
6.81
|
7.16
|
8.16
|
9.94
|
10.53
|
|
希薄化後一株あたり利益
|
1.83
|
2.19
|
2.2
|
2.58
|
3.32
|
3.43
|
3.65
|
4.33
|
5.75
|
7.17
|
5.83
|
6.63
|
6.98
|
7.97
|
9.7
|
10.3
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
15.7
|
19.5
|
21.1
|
18.6
|
19.4
|
|
一株あたり配当金
|
-
|
0.52
|
0.52
|
0.56
|
0.64
|
0.72
|
0.8
|
0.88
|
1.1
|
1.36
|
1.48
|
1.04
|
1.36
|
1.68
|
1.8
|
2
|