|
（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
|
1,735
|
1,603
|
1,125
|
1,017
|
1,627
|
1,976
|
1,537
|
1,740
|
1,965
|
1,952
|
1,855
|
2,236
|
2,199
|
2,666
|
2,593
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.97
|
20.49
|
-1.66
|
21.28
|
-2.75
|
|
営業費用
|
-
|
-
|
1,014
|
920
|
1,460
|
1,703
|
1,255
|
1,419
|
1,685
|
1,650
|
1,649
|
1,785
|
1,790
|
2,248
|
2,104
|
|
営業利益
|
104
|
118
|
110
|
96
|
166
|
272
|
282
|
321
|
279
|
302
|
206
|
450
|
408
|
418
|
488
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
11.12
|
20.14
|
18.57
|
15.7
|
18.83
|
|
経常（税引前）利益
|
81
|
93
|
88
|
70
|
116
|
199
|
213
|
239
|
187
|
219
|
101
|
340
|
279
|
256
|
309
|
|
経常（税引前）利益率（％）
|
4.68
|
5.8
|
7.9
|
6.92
|
7.18
|
10.07
|
13.9
|
13.74
|
9.55
|
11.22
|
5.44
|
15.22
|
12.72
|
9.61
|
11.94
|
|
法人税等合計
|
27
|
29
|
26
|
17
|
32
|
62
|
69
|
77
|
-27
|
34
|
12
|
68
|
58
|
38
|
58
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
54
|
63
|
62
|
52
|
84
|
136
|
144
|
161
|
214
|
184
|
88
|
271
|
220
|
217
|
250
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.78
|
12.15
|
10.04
|
8.16
|
9.68
|
|
一株あたり利益
|
2.43
|
2.87
|
2.8
|
2.03
|
2.36
|
3.16
|
3.26
|
3.44
|
4.35
|
3.53
|
1.44
|
4.97
|
3.96
|
3.86
|
4.2
|
|
希薄化後一株あたり利益
|
2.43
|
2.86
|
2.79
|
2.02
|
2.35
|
3.16
|
3.24
|
3.43
|
4.33
|
3.52
|
1.44
|
4.96
|
3.95
|
3.85
|
4.19
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
172.92
|
52.42
|
69.37
|
74.81
|
72.08
|
|
一株あたり配当金
|
1.58
|
1.62
|
1.66
|
1.7
|
1.76
|
1.84
|
1.96
|
2.1
|
2.25
|
2.37
|
2.49
|
2.6
|
2.74
|
2.88
|
3.02
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
403
|
663
|
645
|
673
|
766
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
21.76
|
29.67
|
29.36
|
25.26
|
29.57
|