売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/11 |
51,574 |
63.0% |
| 2023/10 |
35,819 |
68.9% |
| 2022/10 |
33,203 |
66.5% |
| 2021/10 |
27,450 |
61.4% |
| 2020/11 |
23,888 |
56.6% |
| 2019/11 |
22,597 |
|
| 2018/11 |
20,848 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/11 |
13,463 |
26.1% |
| 2023/10 |
16,207 |
45.2% |
| 2022/10 |
14,225 |
42.8% |
| 2021/10 |
8,519 |
31.0% |
| 2020/11 |
4,014 |
16.8% |
| 2019/11 |
3,444 |
|
| 2018/11 |
5,135 |
|
|
(単位:百万ドル)
|
2018/11
|
2019/11
|
2020/11
|
2021/10
|
2022/10
|
2023/10
|
2024/11
|
|
売上高
|
20,848
|
22,597
|
23,888
|
27,450
|
33,203
|
35,819
|
51,574
|
|
売上成長率(%)
|
-
|
|
5.7
|
14.9
|
21.0
|
7.9
|
44.0
|
|
売上原価
|
10,115
|
10,114
|
10,372
|
10,606
|
11,108
|
11,129
|
19,065
|
|
売上総利益
|
10,733
|
12,483
|
13,516
|
16,844
|
22,095
|
24,690
|
32,509
|
|
売上総利益率(%)
|
|
|
56.6
|
61.4
|
66.5
|
68.9
|
63.0
|
|
研究開発費
|
3,768
|
4,696
|
4,968
|
4,854
|
4,919
|
5,253
|
9,310
|
|
販売管理費
|
1,056
|
1,709
|
1,935
|
1,347
|
1,382
|
1,592
|
4,959
|
|
営業費用
|
5,598
|
9,039
|
9,502
|
8,325
|
7,870
|
8,483
|
19,046
|
|
営業利益
|
5,135
|
3,444
|
4,014
|
8,519
|
14,225
|
16,207
|
13,463
|
|
営業利益率 (%)
|
|
|
16.8
|
31.0
|
42.8
|
45.2
|
26.1
|
|
経常(税引前)利益
|
4,545
|
2,226
|
2,443
|
6,765
|
12,434
|
15,097
|
9,916
|
|
経常(税引前)利益率(%)
|
21.8
|
9.9
|
10.2
|
24.6
|
37.4
|
42.1
|
19.2
|
|
法人税等合計
|
-8,084
|
-510
|
-518
|
29
|
939
|
1,015
|
3,748
|
|
実効税率(%)
|
|
|
-21.2
|
0.4
|
7.6
|
6.7
|
37.8
|
|
純利益
|
12,610
|
2,724
|
2,960
|
6,736
|
11,495
|
14,082
|
5,895
|
|
純利益率(%)
|
|
|
12.4
|
24.5
|
34.6
|
39.3
|
11.4
|
|
一株あたり利益
|
29.33
|
6.77
|
6.62
|
15.7
|
27.44
|
33.93
|
1.27
|
|
希薄化後一株あたり利益
|
28.44
|
6.43
|
6.33
|
15
|
26.53
|
32.98
|
1.23
|
|
配当性向(%)
|
|
|
205.4
|
96.0
|
61.8
|
55.8
|
170.7
|
|
一株あたり配当金
|
7
|
10.6
|
13
|
14.4
|
16.4
|
18.4
|
2.1
|