|
（単位：百万ドル）
|
2010/10
|
2011/9
|
2012/9
|
2013/9
|
2014/10
|
2015/10
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/10
|
2021/10
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
1,071
|
1,418
|
1,568
|
1,792
|
2,292
|
3,258
|
3,289
|
3,651
|
3,868
|
3,377
|
3,356
|
5,109
|
5,486
|
4,772
|
4,178
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
615
|
798
|
901
|
1,025
|
1,268
|
1,703
|
1,623
|
1,809
|
1,917
|
1,773
|
1,742
|
2,597
|
2,881
|
2,665
|
2,457
|
|
売上総利益
|
456
|
620
|
667
|
766
|
1,022
|
1,554
|
1,665
|
1,841
|
1,950
|
1,603
|
1,612
|
2,512
|
2,604
|
2,107
|
1,720
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
134
|
168
|
212
|
226
|
252
|
303
|
312
|
355
|
404
|
424
|
464
|
532
|
617
|
606
|
631
|
|
販売管理費
|
117
|
137
|
158
|
159
|
179
|
191
|
195
|
204
|
207
|
198
|
231
|
322
|
329
|
314
|
300
|
|
営業費用
|
257
|
324
|
411
|
421
|
457
|
531
|
546
|
588
|
631
|
651
|
721
|
899
|
1,077
|
982
|
1,083
|
|
営業利益
|
199
|
295
|
255
|
345
|
565
|
1,023
|
1,118
|
1,253
|
1,319
|
952
|
891
|
1,612
|
1,527
|
1,125
|
637
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
195
|
293
|
254
|
344
|
565
|
1,023
|
1,200
|
1,257
|
1,332
|
961
|
891
|
1,598
|
1,476
|
1,078
|
636
|
|
経常（税引前）利益率（％）
|
18.2
|
20.71
|
16.26
|
19.22
|
24.67
|
31.41
|
36.5
|
34.43
|
34.44
|
28.46
|
26.57
|
31.29
|
26.92
|
22.6
|
15.23
|
|
法人税等合計
|
57
|
67
|
52
|
66
|
107
|
225
|
205
|
246
|
413
|
107
|
76
|
100
|
201
|
96
|
40
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
137
|
226
|
202
|
278
|
457
|
798
|
995
|
1,010
|
918
|
853
|
814
|
1,498
|
1,275
|
982
|
596
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.78
|
1.24
|
1.09
|
1.48
|
2.44
|
4.21
|
5.27
|
5.48
|
5.06
|
4.92
|
4.84
|
9.07
|
7.85
|
6.17
|
3.72
|
|
希薄化後一株あたり利益
|
0.75
|
1.19
|
1.05
|
1.45
|
2.38
|
4.1
|
5.18
|
5.41
|
5.01
|
4.89
|
4.8
|
8.97
|
7.81
|
6.13
|
3.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.22
|
0.65
|
1.06
|
1.16
|
1.34
|
1.58
|
1.82
|
2.06
|
2.3
|
2.54
|
2.74
|