|
（単位：百万ドル）
|
2010/7
|
2011/7
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/7
|
2017/7
|
2018/6
|
2019/6
|
2020/6
|
2021/7
|
2022/7
|
2023/7
|
2024/6
|
2025/6
|
|
売上高
|
37,243
|
39,323
|
42,381
|
44,411
|
46,517
|
48,681
|
50,367
|
55,371
|
58,727
|
60,114
|
52,893
|
51,298
|
68,636
|
76,325
|
78,844
|
81,370
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
30,136
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48,705
|
42,992
|
41,941
|
56,316
|
62,370
|
64,236
|
66,401
|
|
売上総利益
|
7,107
|
7,321
|
7,677
|
7,868
|
8,181
|
8,552
|
9,040
|
10,558
|
11,085
|
11,409
|
9,902
|
9,357
|
12,321
|
13,955
|
14,608
|
14,969
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
5,132
|
5,390
|
5,786
|
6,209
|
6,594
|
7,322
|
7,190
|
8,504
|
8,756
|
9,079
|
9,152
|
7,920
|
9,981
|
10,916
|
11,406
|
11,881
|
|
営業利益
|
1,975
|
1,931
|
1,890
|
1,658
|
1,587
|
1,229
|
1,850
|
2,053
|
2,329
|
2,330
|
749
|
1,437
|
2,339
|
3,039
|
3,202
|
3,088
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,849
|
1,827
|
1,784
|
1,547
|
1,475
|
1,008
|
1,433
|
1,766
|
1,956
|
2,005
|
293
|
584
|
1,746
|
2,285
|
2,565
|
2,415
|
|
経常（税引前）利益率（％）
|
4.97
|
4.65
|
4.21
|
3.48
|
3.17
|
2.07
|
2.85
|
3.19
|
3.33
|
3.34
|
0.55
|
1.14
|
2.54
|
2.99
|
3.25
|
2.97
|
|
法人税等合計
|
669
|
675
|
662
|
555
|
544
|
321
|
483
|
623
|
525
|
331
|
77
|
60
|
388
|
515
|
610
|
587
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,179
|
1,152
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,358
|
1,770
|
1,955
|
1,828
|
|
純利益率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり利益
|
1.99
|
1.96
|
1.91
|
1.68
|
1.59
|
1.16
|
1.66
|
2.1
|
2.74
|
3.24
|
0.42
|
1.03
|
2.66
|
3.49
|
3.9
|
3.74
|
|
希薄化後一株あたり利益
|
1.99
|
1.96
|
1.9
|
1.67
|
1.58
|
1.15
|
1.64
|
2.08
|
2.7
|
3.2
|
0.42
|
1.02
|
2.64
|
3.47
|
3.89
|
3.73
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.99
|
1.03
|
1.07
|
1.11
|
1.15
|
1.19
|
1.23
|
1.3
|
1.41
|
1.53
|
1.74
|
1.82
|
1.9
|
1.97
|
2.01
|
2.07
|