|
(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
|
3,608
|
4,159
|
4,763
|
5,075
|
4,806
|
4,192
|
4,492
|
4,488
|
5,880
|
6,027
|
4,961
|
5,746
|
6,685
|
6,661
|
6,671
|
7,011
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
973
|
1,134
|
1,297
|
1,377
|
1,509
|
1,283
|
1,440
|
1,407
|
2,026
|
1,973
|
1,722
|
1,664
|
2,034
|
1,946
|
1,781
|
1,721
|
|
売上総利益
|
2,634
|
3,024
|
3,466
|
3,698
|
3,297
|
2,909
|
3,051
|
3,081
|
3,854
|
4,054
|
3,239
|
4,082
|
4,650
|
4,715
|
4,890
|
5,289
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,483
|
1,718
|
1,954
|
2,174
|
2,177
|
2,291
|
2,398
|
2,294
|
3,183
|
3,240
|
-
|
-
|
-
|
3,543
|
3,749
|
4,019
|
|
営業利益
|
1,150
|
1,304
|
1,511
|
1,524
|
1,120
|
618
|
653
|
787
|
670
|
814
|
-551
|
968
|
1,175
|
1,172
|
1,140
|
415
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1,151
|
1,301
|
1,505
|
1,520
|
1,122
|
611
|
626
|
759
|
596
|
766
|
-625
|
897
|
1,047
|
1,143
|
1,011
|
216
|
|
経常(税引前)利益率(%)
|
31.93
|
31.29
|
31.61
|
29.96
|
23.35
|
14.59
|
13.95
|
16.91
|
10.15
|
12.71
|
-12.58
|
15.62
|
15.66
|
17.16
|
15.17
|
3.08
|
|
法人税等合計
|
416
|
420
|
466
|
486
|
340
|
209
|
166
|
168
|
199
|
122
|
27
|
63
|
190
|
207
|
195
|
32
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
734
|
880
|
1,038
|
1,034
|
781
|
402
|
460
|
591
|
397
|
643
|
-653
|
834
|
856
|
936
|
816
|
183
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.36
|
2.99
|
3.6
|
3.66
|
2.81
|
1.46
|
1.66
|
2.11
|
1.39
|
2.22
|
-2.34
|
3
|
3.24
|
3.96
|
3.56
|
0.84
|
|
希薄化後一株あたり利益
|
2.33
|
2.92
|
3.53
|
3.61
|
2.79
|
1.45
|
1.65
|
2.09
|
1.38
|
2.21
|
-2.34
|
2.95
|
3.17
|
3.88
|
3.5
|
0.82
|
|
配当性向(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
1.24
|
1.35
|
1.35
|
1.35
|
1.35
|
1.35
|
1.35
|
1.01
|
-
|
1
|
1.2
|
1.4
|
1.4
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|