|
（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
|
8,065
|
9,188
|
10,421
|
11,778
|
12,702
|
13,880
|
15,082
|
18,358
|
20,609
|
22,977
|
21,846
|
24,105
|
29,310
|
32,653
|
35,926
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.9
|
10.3
|
21.6
|
11.4
|
10.0
|
|
営業費用
|
3,476
|
3,732
|
8,282
|
4,539
|
5,005
|
4,816
|
7,199
|
6,214
|
7,655
|
7,976
|
7,765
|
8,301
|
10,497
|
11,653
|
12,331
|
|
営業利益
|
4,589
|
5,456
|
2,139
|
7,239
|
7,697
|
9,064
|
7,883
|
12,144
|
12,954
|
15,001
|
14,081
|
15,804
|
18,813
|
21,000
|
23,595
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
64.5
|
65.6
|
64.2
|
64.3
|
65.7
|
|
経常（税引前）利益
|
4,638
|
5,656
|
2,207
|
7,257
|
7,724
|
8,995
|
8,012
|
11,694
|
12,806
|
14,884
|
13,790
|
16,063
|
18,136
|
21,037
|
23,916
|
|
経常（税引前）利益率（％）
|
57.5
|
61.6
|
21.2
|
61.6
|
60.8
|
64.8
|
53.1
|
63.7
|
62.1
|
64.8
|
63.1
|
66.6
|
61.9
|
64.4
|
66.6
|
|
法人税等合計
|
1,674
|
2,010
|
65
|
2,277
|
2,286
|
2,667
|
2,021
|
4,995
|
2,505
|
2,804
|
2,924
|
3,752
|
3,179
|
3,764
|
4,173
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
21.2
|
23.4
|
17.5
|
17.9
|
17.4
|
|
純利益
|
2,966
|
3,650
|
2,144
|
4,980
|
5,438
|
6,328
|
5,991
|
6,699
|
10,301
|
12,080
|
10,866
|
12,311
|
14,957
|
17,273
|
19,743
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
49.7
|
51.1
|
51.0
|
52.9
|
55.0
|
|
一株あたり配当金
|
0.13
|
0.15
|
0.22
|
0.33
|
0.4
|
0.12
|
0.14
|
0.17
|
0.21
|
0.25
|
0.3
|
0.32
|
0.38
|
0.45
|
0.52
|