|
（単位：百万ドル）
|
2011/4
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/4
|
2017/4
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/4
|
2023/4
|
2024/3
|
2025/3
|
|
売上高
|
5,482
|
6,860
|
6,945
|
7,450
|
7,620
|
7,405
|
6,653
|
6,182
|
6,313
|
6,160
|
4,401
|
6,219
|
6,444
|
6,631
|
7,079
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,342
|
2,861
|
2,789
|
3,140
|
3,242
|
3,218
|
3,002
|
2,431
|
2,427
|
2,507
|
1,539
|
2,071
|
2,278
|
2,200
|
2,226
|
|
売上総利益
|
3,318
|
3,998
|
4,156
|
4,310
|
4,378
|
4,187
|
3,651
|
3,752
|
3,886
|
3,653
|
2,861
|
4,148
|
4,166
|
4,432
|
4,853
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
2,443
|
2,915
|
2,972
|
3,142
|
3,301
|
3,389
|
3,149
|
3,096
|
3,168
|
3,238
|
2,639
|
3,306
|
3,409
|
3,601
|
3,863
|
|
営業費用
|
2,473
|
2,959
|
3,029
|
3,180
|
3,343
|
3,605
|
3,746
|
3,254
|
3,324
|
3,336
|
2,905
|
3,349
|
3,462
|
3,675
|
3,921
|
|
営業利益
|
845
|
1,039
|
1,126
|
1,130
|
1,035
|
582
|
-95
|
498
|
561
|
317
|
-44
|
798
|
704
|
756
|
932
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
1,015
|
1,089
|
1,096
|
987
|
552
|
-105
|
489
|
582
|
326
|
-75
|
754
|
691
|
777
|
950
|
|
経常（税引前）利益率（％）
|
-
|
14.8
|
15.69
|
14.71
|
12.95
|
7.45
|
-1.58
|
7.91
|
9.23
|
5.3
|
-1.7
|
12.13
|
10.74
|
11.72
|
13.43
|
|
法人税等合計
|
257
|
334
|
339
|
320
|
285
|
156
|
-6
|
326
|
151
|
-58
|
46
|
154
|
169
|
131
|
207
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
567
|
681
|
750
|
776
|
702
|
396
|
-100
|
162
|
430
|
384
|
-122
|
600
|
522
|
646
|
742
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
5.91
|
7.35
|
8.21
|
8.55
|
7.96
|
4.65
|
-1.2
|
1.99
|
5.35
|
5.07
|
-1.65
|
8.22
|
7.72
|
9.91
|
11.86
|
|
希薄化後一株あたり利益
|
5.75
|
7.13
|
8
|
8.43
|
7.88
|
4.62
|
-1.2
|
1.97
|
5.27
|
4.98
|
-1.65
|
8.07
|
7.58
|
9.71
|
11.61
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
一株あたり配当金
|
0.5
|
0.8
|
1.6
|
1.7
|
1.85
|
2
|
2
|
2
|
2.5
|
2.75
|
-
|
2.75
|
3
|
3
|
3.3
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|