|
（単位：百万ドル）
|
2010/10
|
2011/10
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/10
|
2017/10
|
2018/9
|
2019/9
|
2020/9
|
2021/10
|
2022/10
|
2023/10
|
2024/9
|
|
売上高
|
10,707
|
11,700
|
13,300
|
14,892
|
16,448
|
19,163
|
21,316
|
22,387
|
24,720
|
26,509
|
23,518
|
29,061
|
32,250
|
35,976
|
36,176
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-11.28
|
23.57
|
10.98
|
11.55
|
0.56
|
|
売上原価
|
4,459
|
4,949
|
5,813
|
6,382
|
6,859
|
7,788
|
8,511
|
9,038
|
10,175
|
8,527
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
9,436
|
10,176
|
11,513
|
15,469
|
13,635
|
15,812
|
17,462
|
18,644
|
21,137
|
22,729
|
22,279
|
24,574
|
27,867
|
30,495
|
31,069
|
|
営業利益
|
1,419
|
1,728
|
1,997
|
-326
|
3,081
|
3,601
|
4,172
|
4,135
|
3,883
|
4,078
|
1,561
|
4,872
|
4,618
|
5,871
|
5,409
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
6.64
|
16.77
|
14.32
|
16.32
|
14.95
|
|
経常（税引前）利益
|
-
|
1,811
|
2,059
|
-230
|
3,160
|
3,903
|
4,199
|
4,318
|
5,780
|
4,466
|
1,164
|
5,357
|
4,232
|
5,402
|
4,970
|
|
経常（税引前）利益率（％）
|
-
|
15.48
|
15.48
|
-1.54
|
19.21
|
20.37
|
19.7
|
19.29
|
23.38
|
16.85
|
4.95
|
18.43
|
13.12
|
15.02
|
13.74
|
|
法人税等合計
|
488
|
563
|
674
|
-239
|
1,092
|
1,143
|
1,379
|
1,432
|
1,262
|
871
|
239
|
1,156
|
948
|
1,277
|
1,207
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
948
|
1,248
|
1,384
|
8
|
2,068
|
2,759
|
2,819
|
2,885
|
4,518
|
3,599
|
928
|
4,200
|
3,283
|
4,125
|
3,762
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.95
|
14.45
|
10.18
|
11.47
|
10.4
|
|
一株あたり利益
|
1.27
|
1.66
|
1.83
|
0.01
|
2.75
|
1.84
|
1.91
|
1.99
|
3.27
|
2.95
|
0.79
|
3.57
|
2.85
|
3.6
|
3.32
|
|
希薄化後一株あたり利益
|
1.24
|
1.62
|
1.79
|
0.01
|
2.71
|
1.82
|
1.9
|
1.97
|
3.24
|
2.92
|
0.79
|
3.54
|
2.83
|
3.58
|
3.31
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
155.7
|
64.69
|
70.67
|
60.34
|
70.09
|
|
一株あたり配当金
|
0.36
|
0.56
|
0.72
|
0.89
|
1.1
|
0.68
|
0.85
|
0
|
1.32
|
1.49
|
1.23
|
2.29
|
2
|
2.16
|
2.32
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
3,065
|
6,396
|
6,147
|
7,321
|
7,001
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
13.03
|
22.01
|
19.06
|
20.35
|
19.35
|