売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/9 |
12,258 |
- |
| 2023/9 |
12,664 |
- |
| 2022/10 |
14,495 |
- |
| 2021/10 |
13,850 |
- |
| 2020/9 |
11,709 |
- |
| 2019/9 |
8,878 |
|
| 2018/9 |
7,869 |
|
| 2017/9 |
7,095 |
|
| 2016/10 |
6,489 |
|
| 2015/9 |
4,881 |
|
| 2014/9 |
4,958 |
|
| 2013/9 |
4,647 |
|
| 2012/9 |
4,766 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/9 |
937 |
7.6% |
| 2023/9 |
1,079 |
8.5% |
| 2022/10 |
1,242 |
8.6% |
| 2021/10 |
1,292 |
9.3% |
| 2020/9 |
1,179 |
10.1% |
| 2019/9 |
974 |
|
| 2018/9 |
761 |
|
| 2017/9 |
732 |
|
| 2016/10 |
581 |
|
| 2015/9 |
408 |
|
| 2014/9 |
316 |
|
| 2013/9 |
386 |
|
| 2012/9 |
325 |
|
|
（単位：百万ドル）
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/10
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/10
|
2022/10
|
2023/9
|
2024/9
|
|
売上高
|
4,766
|
4,647
|
4,958
|
4,881
|
6,489
|
7,095
|
7,869
|
8,878
|
11,709
|
13,850
|
14,495
|
12,664
|
12,258
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
31.9
|
18.3
|
4.7
|
-12.6
|
-3.2
|
|
売上原価
|
3,949
|
3,835
|
4,190
|
4,012
|
5,202
|
5,691
|
6,438
|
7,259
|
9,301
|
11,352
|
12,123
|
10,354
|
10,005
|
|
販売管理費
|
308
|
307
|
320
|
357
|
531
|
494
|
480
|
583
|
850
|
867
|
850
|
886
|
892
|
|
営業利益
|
325
|
386
|
316
|
408
|
581
|
732
|
761
|
974
|
1,179
|
1,292
|
1,242
|
1,079
|
937
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
10.1
|
9.3
|
8.6
|
8.5
|
7.6
|
|
経常（税引前）利益
|
4
|
85
|
67
|
122
|
308
|
449
|
477
|
490
|
713
|
905
|
934
|
742
|
611
|
|
経常（税引前）利益率（％）
|
0.1
|
1.8
|
1.4
|
2.5
|
4.7
|
6.3
|
6.1
|
5.5
|
6.1
|
6.5
|
6.4
|
5.9
|
5.0
|
|
法人税等合計
|
2
|
28
|
4
|
36
|
72
|
109
|
-19
|
86
|
154
|
172
|
168
|
133
|
95
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
21.6
|
19.0
|
18.0
|
17.9
|
15.5
|
|
純利益
|
2
|
57
|
63
|
86
|
236
|
340
|
496
|
404
|
559
|
733
|
766
|
609
|
516
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
4.8
|
5.3
|
5.3
|
4.8
|
4.2
|
|
一株あたり利益
|
0.02
|
0.5
|
0.53
|
0.72
|
1.95
|
2.66
|
3.77
|
3.08
|
4.22
|
5.45
|
5.87
|
5.07
|
4.48
|
|
希薄化後一株あたり利益
|
0.02
|
0.48
|
0.51
|
0.7
|
1.89
|
2.56
|
3.67
|
3
|
4.14
|
5.3
|
5.77
|
4.95
|
4.38
|