売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
996,347 |
- |
| 2024/3 |
941,168 |
- |
| 2023/3 |
868,687 |
- |
| 2022/3 |
853,062 |
- |
| 2021/3 |
717,289 |
- |
| 2020/3 |
509,711 |
|
| 2019/3 |
376,844 |
|
| 2018/3 |
250,266 |
|
| 2017/3 |
158,273 |
|
| 2016/3 |
101,143 |
|
| 2015/3 |
76,204 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
140,905 |
14.1% |
| 2024/3 |
113,350 |
12.0% |
| 2023/3 |
100,351 |
11.6% |
| 2022/3 |
69,638 |
8.2% |
| 2021/3 |
89,678 |
12.5% |
| 2020/3 |
91,430 |
|
| 2019/3 |
57,084 |
|
| 2018/3 |
69,314 |
|
| 2017/3 |
48,055 |
|
| 2016/3 |
29,102 |
|
| 2015/3 |
23,135 |
|
|
（単位：百万ドル）
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
76,204
|
101,143
|
158,273
|
250,266
|
376,844
|
509,711
|
717,289
|
853,062
|
868,687
|
941,168
|
996,347
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
40.7
|
18.9
|
1.8
|
8.3
|
5.9
|
|
売上原価
|
23,834
|
34,355
|
59,483
|
107,044
|
206,929
|
282,367
|
421,205
|
539,450
|
549,695
|
586,323
|
598,285
|
|
研究開発費
|
10,658
|
13,788
|
17,060
|
22,754
|
37,435
|
43,080
|
57,236
|
55,465
|
56,744
|
52,256
|
57,151
|
|
営業利益
|
23,135
|
29,102
|
48,055
|
69,314
|
57,084
|
91,430
|
89,678
|
69,638
|
100,351
|
113,350
|
140,905
|
|
営業利益率 (%)
|
|
|
|
|
|
|
12.5
|
8.2
|
11.6
|
12.0
|
14.1
|
|
経常（税引前）利益
|
32,326
|
81,468
|
60,029
|
100,403
|
96,221
|
166,645
|
165,578
|
59,550
|
89,185
|
101,596
|
155,455
|
|
経常（税引前）利益率（％）
|
42.4
|
80.5
|
37.9
|
40.1
|
25.5
|
32.7
|
23.1
|
7.0
|
10.3
|
10.8
|
15.6
|
|
法人税等合計
|
6,416
|
8,449
|
13,776
|
18,199
|
16,553
|
20,562
|
29,278
|
26,815
|
15,549
|
22,529
|
35,445
|
|
実効税率（％）
|
|
|
|
|
|
|
17.7
|
45.0
|
17.4
|
22.2
|
22.8
|
|
純利益
|
24,320
|
71,460
|
43,675
|
64,093
|
87,886
|
149,433
|
150,578
|
62,249
|
72,783
|
80,009
|
130,109
|
|
純利益率（％）
|
|
|
|
|
|
|
21.0
|
7.3
|
8.4
|
8.5
|
13.1
|
|
一株あたり利益
|
1.67
|
4.51
|
2.55
|
4
|
5.06
|
1
|
1.06
|
0.45
|
0.5
|
0.55
|
0.95
|
|
希薄化後一株あたり利益
|
1.56
|
4.33
|
2.47
|
3.91
|
4.97
|
0.99
|
1.04
|
0.45
|
0.5
|
0.54
|
0.92
|