|
（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
|
4,857
|
6,000
|
6,259
|
6,352
|
6,624
|
6,308
|
5,880
|
6,311
|
6,666
|
6,695
|
6,330
|
6,997
|
7,760
|
9,058
|
8,264
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.5
|
10.6
|
10.9
|
16.7
|
-8.8
|
|
売上原価
|
2,921
|
3,610
|
3,737
|
3,778
|
3,870
|
3,605
|
3,404
|
3,687
|
3,794
|
3,795
|
3,735
|
4,100
|
4,658
|
5,341
|
5,071
|
|
売上総利益
|
1,936
|
2,390
|
2,523
|
2,574
|
2,754
|
2,703
|
2,476
|
2,624
|
2,872
|
2,900
|
2,595
|
2,898
|
3,102
|
3,717
|
3,193
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
41.0
|
41.4
|
40.0
|
41.0
|
38.6
|
|
販売管理費
|
1,323
|
1,461
|
1,491
|
1,537
|
1,570
|
1,506
|
1,467
|
1,591
|
1,599
|
1,538
|
1,479
|
1,680
|
1,766
|
2,023
|
2,002
|
|
経常（税引前）利益
|
544
|
867
|
965
|
980
|
1,134
|
1,127
|
943
|
1,037
|
1,330
|
901
|
1,136
|
1,526
|
1,073
|
1,608
|
1,099
|
|
経常（税引前）利益率（％）
|
11.2
|
14.5
|
15.4
|
15.4
|
17.1
|
17.9
|
16.0
|
16.4
|
20.0
|
13.5
|
17.9
|
21.8
|
13.8
|
17.8
|
13.3
|
|
法人税等合計
|
103
|
170
|
228
|
224
|
307
|
299
|
213
|
211
|
795
|
205
|
112
|
181
|
154
|
330
|
151
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
9.9
|
11.9
|
14.4
|
20.5
|
13.8
|
|
純利益
|
464
|
697
|
737
|
756
|
826
|
827
|
729
|
825
|
535
|
695
|
1,023
|
1,358
|
932
|
1,387
|
952
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
16.2
|
19.4
|
12.0
|
15.3
|
11.5
|
|
一株あたり利益
|
3.26
|
4.88
|
5.2
|
5.43
|
5.98
|
6.15
|
5.6
|
6.42
|
4.27
|
5.88
|
8.83
|
11.69
|
8.02
|
12.03
|
8.32
|
|
希薄化後一株あたり利益
|
3.22
|
4.8
|
5.13
|
5.36
|
5.91
|
6.09
|
5.56
|
6.35
|
4.21
|
5.83
|
8.77
|
11.58
|
7.97
|
11.95
|
8.28
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
46.5
|
37.0
|
56.2
|
39.5
|
60.4
|
|
一株あたり配当金
|
-
|
1.48
|
1.75
|
1.98
|
2.32
|
2.6
|
2.9
|
3.04
|
3.51
|
3.88
|
4.08
|
4.28
|
4.48
|
4.72
|
5
|