|
（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
|
827
|
1,206
|
1,700
|
1,924
|
2,373
|
2,707
|
3,171
|
3,504
|
3,811
|
5,223
|
5,103
|
4,798
|
5,429
|
6,585
|
7,940
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
354
|
544
|
754
|
874
|
1,105
|
1,257
|
1,443
|
1,519
|
1,633
|
2,414
|
2,456
|
2,285
|
2,330
|
2,743
|
3,268
|
|
売上総利益
|
473
|
661
|
945
|
1,049
|
1,267
|
1,449
|
1,728
|
1,984
|
2,178
|
2,809
|
2,647
|
2,513
|
3,099
|
3,842
|
4,672
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
94
|
133
|
201
|
254
|
276
|
321
|
382
|
415
|
450
|
747
|
727
|
685
|
748
|
780
|
980
|
|
営業費用
|
109
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
363
|
487
|
699
|
749
|
927
|
1,074
|
1,267
|
1,479
|
1,654
|
1,926
|
1,751
|
1,691
|
2,215
|
2,923
|
3,531
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
250
|
229
|
487
|
448
|
448
|
636
|
768
|
837
|
985
|
1,062
|
740
|
715
|
1,127
|
1,716
|
2,215
|
|
経常（税引前）利益率（％）
|
30.31
|
19.02
|
28.69
|
23.31
|
18.9
|
23.52
|
24.22
|
23.9
|
25.86
|
20.35
|
14.5
|
14.9
|
20.76
|
26.06
|
27.9
|
|
法人税等合計
|
87
|
77
|
162
|
145
|
141
|
189
|
181
|
208
|
24
|
221
|
87
|
34
|
261
|
417
|
500
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
163
|
172
|
324
|
302
|
306
|
447
|
586
|
596
|
957
|
891
|
700
|
681
|
867
|
1,299
|
1,715
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.4
|
22.03
|
25.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.4
|
22.03
|
25.62
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
34.85
|
25
|
0
|
0
|
46
|
0
|
30
|
32.5
|
-
|
18.5
|
-
|
-
|