売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/11 |
11,020 |
61.5% |
| 2024/11 |
9,427 |
57.1% |
| 2023/10 |
12,306 |
64.0% |
| 2022/10 |
12,014 |
62.7% |
| 2021/10 |
7,318 |
61.8% |
| 2020/10 |
5,603 |
|
| 2019/11 |
5,991 |
|
| 2018/11 |
6,201 |
|
| 2017/10 |
5,108 |
|
| 2016/10 |
3,421 |
|
| 2015/10 |
3,435 |
|
| 2014/11 |
2,865 |
|
| 2013/11 |
2,634 |
|
| 2012/11 |
2,701 |
|
| 2011/10 |
2,993 |
|
| 2010/10 |
2,762 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/11 |
2,932 |
26.6% |
| 2024/11 |
2,033 |
21.6% |
| 2023/10 |
3,823 |
31.1% |
| 2022/10 |
3,279 |
27.3% |
| 2021/10 |
1,692 |
23.1% |
| 2020/10 |
1,498 |
|
| 2019/11 |
1,711 |
|
| 2018/11 |
1,882 |
|
| 2017/10 |
1,055 |
|
| 2016/10 |
1,028 |
|
| 2015/10 |
831 |
|
| 2014/11 |
752 |
|
| 2013/11 |
753 |
|
| 2012/11 |
824 |
|
| 2011/10 |
1,072 |
|
| 2010/10 |
900 |
|
|
（単位：百万ドル）
|
2010/10
|
2011/10
|
2012/11
|
2013/11
|
2014/11
|
2015/10
|
2016/10
|
2017/10
|
2018/11
|
2019/11
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/11
|
2025/11
|
|
売上高
|
2,762
|
2,993
|
2,701
|
2,634
|
2,865
|
3,435
|
3,421
|
5,108
|
6,201
|
5,991
|
5,603
|
7,318
|
12,014
|
12,306
|
9,427
|
11,020
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
30.6
|
64.2
|
2.4
|
-23.4
|
16.9
|
|
売上原価
|
962
|
1,006
|
960
|
941
|
1,034
|
1,175
|
1,194
|
2,045
|
1,967
|
1,977
|
1,912
|
2,793
|
4,481
|
4,428
|
4,046
|
4,246
|
|
売上総利益
|
1,799
|
1,986
|
1,741
|
1,692
|
1,830
|
2,259
|
2,227
|
3,062
|
4,233
|
4,014
|
3,690
|
4,525
|
7,532
|
7,877
|
5,381
|
6,773
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
61.8
|
62.7
|
64.0
|
57.1
|
61.5
|
|
研究開発費
|
492
|
505
|
512
|
513
|
559
|
637
|
653
|
968
|
1,165
|
1,130
|
1,050
|
1,296
|
1,700
|
1,660
|
1,487
|
1,766
|
|
販売管理費
|
390
|
406
|
396
|
396
|
454
|
478
|
461
|
691
|
695
|
648
|
659
|
915
|
1,266
|
1,273
|
1,068
|
1,255
|
|
営業費用
|
899
|
914
|
916
|
939
|
1,077
|
1,428
|
1,199
|
2,006
|
2,352
|
2,303
|
2,192
|
2,833
|
4,254
|
4,054
|
3,349
|
3,841
|
|
営業利益
|
900
|
1,072
|
824
|
753
|
752
|
830
|
1,028
|
1,055
|
1,881
|
1,710
|
1,498
|
1,692
|
3,279
|
3,823
|
2,032
|
2,932
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
23.1
|
27.3
|
31.1
|
21.6
|
26.6
|
|
経常（税引前）利益
|
901
|
1,061
|
813
|
815
|
729
|
810
|
956
|
828
|
1,638
|
1,485
|
1,311
|
1,328
|
3,099
|
3,608
|
1,777
|
2,712
|
|
経常（税引前）利益率（％）
|
32.7
|
35.5
|
30.1
|
31.0
|
25.5
|
23.6
|
28.0
|
16.2
|
26.4
|
24.8
|
23.4
|
18.2
|
25.8
|
29.3
|
18.9
|
24.6
|
|
法人税等合計
|
190
|
200
|
162
|
141
|
100
|
113
|
95
|
101
|
143
|
122
|
90
|
-62
|
350
|
293
|
142
|
444
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-4.6
|
11.3
|
8.1
|
8.0
|
16.4
|
|
純利益
|
712
|
867
|
651
|
673
|
629
|
696
|
861
|
727
|
1,495
|
1,363
|
1,220
|
1,390
|
2,749
|
3,315
|
1,635
|
2,267
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
19.0
|
22.9
|
26.9
|
17.3
|
20.6
|
|
一株あたり利益
|
2.39
|
2.9
|
2.18
|
2.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.29
|
6.6
|
3.3
|
4.59
|
|
希薄化後一株あたり利益
|
2.33
|
2.81
|
2.13
|
2.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.25
|
6.55
|
3.28
|
4.56
|
|
配当性向（%）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56.6
|
51.0
|
110.4
|
85.3
|
|
一株あたり配当金
|
0.84
|
0.94
|
1.15
|
1.32
|
1.45
|
1.57
|
1.66
|
1.77
|
1.89
|
-
|
2.4
|
2.69
|
2.97
|
3.34
|
3.62
|
3.89
|