売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2021/10 |
6,229 |
- |
| 2020/10 |
5,988 |
- |
| 2019/10 |
6,499 |
- |
| 2018/10 |
6,442 |
- |
| 2017/10 |
5,454 |
- |
| 2016/10 |
5,145 |
|
| 2015/10 |
4,898 |
|
| 2014/10 |
5,033 |
|
| 2013/10 |
4,809 |
|
| 2012/10 |
4,300 |
|
| 2011/10 |
4,247 |
|
| 2010/10 |
3,496 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2021/10 |
206,300 |
3.3% |
| 2020/10 |
95,700 |
1.6% |
| 2019/10 |
208,300 |
3.2% |
| 2018/10 |
138,600 |
2.2% |
| 2017/10 |
101,900 |
1.9% |
| 2016/10 |
54,700 |
|
| 2015/10 |
73,600 |
|
| 2014/10 |
128,600 |
|
| 2013/10 |
119,025 |
|
| 2012/10 |
96,566 |
|
| 2011/10 |
117,568 |
|
| 2010/10 |
108,839 |
|
|
(単位:百万ドル)
|
2010/10
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
3,496
|
4,247
|
4,300
|
4,809
|
5,033
|
4,898
|
5,145
|
5,454
|
6,442
|
6,499
|
5,988
|
6,229
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
4.0
|
-
|
-
|
-
|
-
|
|
売上原価
|
3,134
|
3,781
|
3,854
|
4,313
|
4,514
|
4,410
|
4,623
|
4,881
|
5,747
|
5,768
|
5,157
|
5,258
|
-
|
-
|
-
|
-
|
|
販売管理費
|
241
|
324
|
327
|
348
|
363
|
390
|
390
|
436
|
438
|
452
|
506
|
719
|
-
|
-
|
-
|
-
|
|
営業費用
|
3,387
|
4,129
|
4,204
|
4,690
|
4,904
|
4,824
|
5,090
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
108
|
117
|
96
|
119
|
128
|
73
|
54
|
101
|
138
|
208
|
95
|
206
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
104
|
105
|
92
|
112
|
124
|
72
|
51
|
86
|
87
|
160
|
53
|
179
|
310
|
331
|
133
|
219
|
|
経常(税引前)利益率(%)
|
3.0
|
2.5
|
2.2
|
2.3
|
2.5
|
1.5
|
1.0
|
1.6
|
1.4
|
2.5
|
0.9
|
2.9
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
40
|
36
|
29
|
39
|
48
|
18
|
-11
|
8
|
-9
|
32
|
53
|
53
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
29.8
|
-
|
-
|
-
|
-
|
|
純利益
|
64
|
68
|
62
|
72
|
75
|
76
|
57
|
3
|
97
|
127
|
0
|
126
|
230
|
251
|
81
|
162
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
2.0
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
1.23
|
1.29
|
1.16
|
1.33
|
1.35
|
1.35
|
1.02
|
0.07
|
1.48
|
1.91
|
0
|
1.87
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
1.21
|
1.27
|
1.14
|
1.3
|
1.32
|
1.33
|
1.01
|
0.07
|
1.47
|
1.9
|
0
|
1.86
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
40.9
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.54
|
0.56
|
0.58
|
0.6
|
0.62
|
0.64
|
0.66
|
0.68
|
0.7
|
0.72
|
0.74
|
0.76
|
0.78
|
0.88
|
0.9
|
1.06
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
296
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4.8
|
-
|
-
|
-
|
-
|