|
（単位：百万ドル）
|
2010/7
|
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
|
|
売上高
|
19,160
|
25,708
|
25,459
|
27,500
|
27,925
|
26,219
|
17,440
|
19,037
|
19,519
|
17,634
|
19,535
|
24,311
|
26,537
|
23,757
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
-9.65
|
10.78
|
24.45
|
9.16
|
-10.48
|
|
売上原価
|
16,880
|
22,657
|
22,479
|
24,274
|
24,732
|
23,182
|
15,071
|
16,510
|
17,032
|
15,571
|
17,294
|
21,345
|
23,355
|
20,991
|
|
売上総利益
|
2,280
|
3,051
|
2,980
|
3,226
|
3,193
|
3,038
|
2,369
|
2,527
|
2,486
|
2,063
|
2,241
|
2,965
|
3,182
|
2,766
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
11.7
|
11.47
|
12.2
|
11.99
|
11.64
|
|
販売管理費
|
1,619
|
2,092
|
2,204
|
2,341
|
2,275
|
2,171
|
1,770
|
1,970
|
1,874
|
1,842
|
1,874
|
1,994
|
1,967
|
1,869
|
|
営業利益
|
635
|
884
|
625
|
789
|
827
|
787
|
461
|
230
|
365
|
-5
|
281
|
939
|
1,186
|
844
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-0.03
|
1.44
|
3.86
|
4.47
|
3.55
|
|
経常（税引前）利益
|
585
|
790
|
549
|
701
|
712
|
670
|
310
|
145
|
242
|
-129
|
172
|
833
|
982
|
632
|
|
経常（税引前）利益率（％）
|
3.05
|
3.08
|
2.16
|
2.55
|
2.55
|
2.56
|
1.78
|
0.76
|
1.24
|
-0.73
|
0.89
|
3.43
|
3.7
|
2.66
|
|
法人税等合計
|
174
|
223
|
99
|
155
|
141
|
163
|
47
|
287
|
62
|
-99
|
-21
|
140
|
212
|
133
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
410
|
567
|
450
|
545
|
-
|
-
|
-
|
-157
|
176
|
-32
|
193
|
692
|
770
|
498
|
|
純利益率（％）
|
|
|
|
|
-
|
-
|
-
|
|
|
-0.18
|
0.99
|
2.85
|
2.9
|
2.1
|
|
一株あたり利益
|
2.71
|
3.85
|
3.26
|
3.95
|
4.18
|
3.87
|
4.13
|
-1.3
|
1.61
|
-0.31
|
1.95
|
7.02
|
8.37
|
5.51
|
|
希薄化後一株あたり利益
|
2.68
|
3.79
|
3.21
|
3.89
|
4.12
|
3.8
|
4.08
|
-1.3
|
1.59
|
-0.31
|
1.93
|
6.94
|
8.26
|
5.43
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
-270.97
|
44.04
|
14.41
|
14.04
|
22.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.6
|
0.64
|
0.68
|
0.7
|
0.74
|
0.8
|
0.84
|
0.85
|
1
|
1.16
|
1.24
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|