|
（単位：百万ドル）
|
2010/10
|
2011/10
|
2012/9
|
2013/9
|
2014/9
|
2015/10
|
2016/10
|
2017/9
|
2018/9
|
2019/9
|
2020/10
|
2021/10
|
2022/10
|
2023/9
|
2024/9
|
|
売上高
|
28,430
|
32,266
|
33,278
|
34,374
|
37,580
|
41,373
|
36,881
|
38,260
|
40,052
|
42,405
|
43,185
|
47,049
|
53,282
|
52,881
|
53,309
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.8
|
9.0
|
13.3
|
-0.8
|
0.8
|
|
売上原価
|
25,916
|
30,067
|
31,118
|
32,016
|
34,895
|
37,456
|
32,184
|
33,177
|
34,926
|
37,383
|
37,801
|
40,523
|
46,614
|
50,250
|
49,682
|
|
売上総利益
|
2,514
|
2,199
|
2,160
|
2,358
|
2,685
|
3,917
|
4,697
|
5,083
|
5,126
|
5,022
|
5,384
|
6,526
|
6,668
|
2,631
|
3,627
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.5
|
13.9
|
12.5
|
5.0
|
6.8
|
|
販売管理費
|
929
|
914
|
912
|
983
|
1,255
|
1,748
|
1,864
|
2,152
|
2,071
|
2,195
|
2,270
|
2,130
|
2,258
|
2,245
|
2,218
|
|
営業利益
|
1,556
|
1,285
|
1,248
|
1,375
|
1,430
|
2,169
|
2,833
|
2,931
|
3,055
|
2,827
|
3,114
|
4,396
|
4,410
|
-395
|
1,409
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
7.2
|
9.3
|
8.3
|
-0.7
|
2.6
|
|
経常（税引前）利益
|
1,203
|
1,074
|
927
|
1,257
|
1,252
|
1,921
|
2,598
|
2,628
|
2,745
|
2,431
|
2,770
|
4,041
|
4,149
|
-678
|
1,092
|
|
経常（税引前）利益率（％）
|
4.2
|
3.3
|
2.8
|
3.7
|
3.3
|
4.6
|
7.0
|
6.9
|
6.9
|
5.7
|
6.4
|
8.6
|
7.8
|
-1.3
|
2.0
|
|
法人税等合計
|
438
|
341
|
351
|
409
|
396
|
697
|
826
|
850
|
-282
|
396
|
620
|
981
|
900
|
-29
|
270
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.4
|
24.3
|
21.7
|
4.3
|
24.7
|
|
純利益
|
780
|
750
|
583
|
778
|
864
|
1,224
|
1,772
|
1,778
|
3,027
|
2,035
|
2,150
|
3,060
|
3,249
|
-648
|
822
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.0
|
6.5
|
6.1
|
-1.2
|
1.5
|
|
希薄化後一株あたり利益
|
2.06
|
1.97
|
1.58
|
2.12
|
2.37
|
2.95
|
4.53
|
4.79
|
8.19
|
5.52
|
5.86
|
8.34
|
8.92
|
-1.87
|
2.25
|