|
（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
|
2,916
|
3,269
|
3,524
|
3,622
|
3,753
|
3,834
|
3,953
|
3,938
|
3,933
|
3,876
|
3,514
|
3,875
|
3,816
|
3,728
|
3,717
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-9.3
|
10.3
|
-1.5
|
-2.3
|
-0.3
|
|
売上原価
|
1,511
|
1,674
|
1,780
|
1,826
|
1,893
|
1,936
|
1,988
|
1,973
|
1,988
|
1,965
|
1,798
|
1,921
|
1,896
|
1,829
|
1,826
|
|
売上総利益
|
1,404
|
1,594
|
1,743
|
1,795
|
1,860
|
1,897
|
1,963
|
1,964
|
1,944
|
1,910
|
1,715
|
1,953
|
1,919
|
1,898
|
1,890
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
48.8
|
50.4
|
50.3
|
50.9
|
50.9
|
|
販売管理費
|
1,012
|
1,086
|
1,179
|
1,202
|
1,273
|
1,313
|
1,365
|
1,351
|
1,484
|
1,452
|
1,442
|
1,530
|
1,553
|
1,555
|
1,607
|
|
営業利益
|
340
|
448
|
499
|
520
|
506
|
495
|
498
|
478
|
426
|
458
|
258
|
418
|
337
|
325
|
282
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
7.4
|
10.8
|
8.8
|
8.7
|
7.6
|
|
経常（税引前）利益
|
227
|
335
|
360
|
412
|
390
|
378
|
354
|
345
|
328
|
362
|
159
|
324
|
244
|
252
|
206
|
|
経常（税引前）利益率（％）
|
7.8
|
10.3
|
10.2
|
11.4
|
10.4
|
9.9
|
9.0
|
8.8
|
8.4
|
9.3
|
4.6
|
8.4
|
6.4
|
6.8
|
5.6
|
|
法人税等合計
|
84
|
122
|
127
|
151
|
144
|
143
|
131
|
130
|
70
|
90
|
46
|
85
|
60
|
67
|
52
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
29.2
|
26.2
|
24.8
|
26.8
|
25.6
|
|
純利益
|
143
|
-
|
-
|
-
|
-
|
-
|
-
|
215
|
258
|
271
|
113
|
239
|
183
|
184
|
153
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
3.2
|
6.2
|
4.8
|
5.0
|
4.1
|
|
一株あたり利益
|
0.79
|
1.17
|
1.27
|
1.52
|
1.54
|
1.5
|
1.51
|
1.56
|
2.09
|
2.27
|
0.99
|
2.13
|
1.69
|
1.72
|
1.48
|
|
希薄化後一株あたり利益
|
0.78
|
1.14
|
1.24
|
1.48
|
1.51
|
1.49
|
1.5
|
1.56
|
2.08
|
2.26
|
0.99
|
2.1
|
1.66
|
1.69
|
1.43
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
365
|
520
|
437
|
427
|
392
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
10.4
|
13.4
|
11.5
|
11.5
|
10.6
|