売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/5 |
2,319 |
19.1% |
| 2023/5 |
1,991 |
- |
| 2022/5 |
1,820 |
- |
| 2021/5 |
1,652 |
- |
| 2020/5 |
2,072 |
- |
| 2019/5 |
2,052 |
|
| 2018/5 |
1,748 |
|
| 2017/5 |
1,768 |
|
| 2016/5 |
1,663 |
|
| 2015/5 |
1,594 |
|
| 2014/5 |
2,035 |
|
| 2013/5 |
2,137 |
|
| 2012/5 |
2,065 |
|
| 2011/5 |
1,776 |
|
|
（単位：百万ドル）
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
|
売上高
|
1,775
|
2,064
|
2,137
|
2,035
|
1,594
|
1,662
|
1,767
|
1,748
|
2,051
|
2,072
|
1,652
|
1,820
|
1,990
|
2,319
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.0
|
-20.3
|
10.2
|
9.4
|
16.5
|
|
売上原価
|
1,055
|
1,208
|
1,115
|
1,068
|
836
|
757
|
800
|
840
|
1,722
|
-
|
-
|
-
|
-
|
1,876
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
442
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.1
|
|
販売管理費
|
173
|
189
|
198
|
197
|
171
|
170
|
196
|
208
|
215
|
220
|
182
|
202
|
230
|
312
|
|
営業費用
|
1,646
|
1,935
|
2,021
|
1,892
|
1,606
|
1,596
|
1,687
|
1,662
|
1,953
|
2,028
|
1,567
|
1,710
|
1,853
|
-
|
|
経常（税引前）利益
|
108
|
93
|
82
|
105
|
-83
|
59
|
74
|
77
|
89
|
30
|
64
|
105
|
121
|
58
|
|
経常（税引前）利益率（％）
|
6.1
|
4.5
|
3.8
|
5.2
|
-5.2
|
3.6
|
4.2
|
4.4
|
4.3
|
1.5
|
3.9
|
5.8
|
6.1
|
2.5
|
|
法人税等合計
|
35
|
25
|
26
|
32
|
-29
|
18
|
24
|
3
|
4
|
5
|
18
|
26
|
31
|
12
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
18.4
|
28.2
|
25.3
|
25.9
|
20.6
|
|
純利益
|
69
|
68
|
55
|
73
|
10
|
47
|
56
|
15
|
7
|
4
|
35
|
78
|
90
|
46
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.2
|
2.2
|
4.3
|
4.5
|
2.0
|
|
一株あたり利益
|
1.76
|
1.68
|
1.38
|
1.85
|
0.26
|
1.37
|
1.66
|
0.44
|
0.2
|
0.12
|
1.01
|
2.2
|
2.56
|
1.3
|
|
希薄化後一株あたり利益
|
1.73
|
1.65
|
1.38
|
1.83
|
0.24
|
1.37
|
1.64
|
0.41
|
0.21
|
0.13
|
1
|
2.17
|
2.53
|
1.29
|
|
配当性向（%）
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.3
|
0.3
|
0.3
|
-
|
-
|
-
|
-
|
0.3
|
-
|
-
|
-
|
-
|
-
|