売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/7 |
1,514 |
50.3% |
| 2024/7 |
1,341 |
51.3% |
| 2023/7 |
1,332 |
49.4% |
| 2022/7 |
1,302 |
48.5% |
| 2021/7 |
1,145 |
49.0% |
| 2020/7 |
1,081 |
|
| 2019/7 |
1,161 |
|
| 2018/7 |
1,174 |
|
| 2017/7 |
1,113 |
|
| 2016/7 |
1,121 |
|
| 2015/7 |
1,172 |
|
| 2014/7 |
1,225 |
|
| 2013/7 |
1,152 |
|
| 2012/7 |
1,324 |
|
| 2011/7 |
1,340 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/7 |
236,638 |
15.6% |
| 2024/7 |
243,414 |
18.1% |
| 2023/7 |
225,213 |
16.9% |
| 2022/7 |
193,012 |
14.8% |
| 2021/7 |
167,127 |
14.6% |
| 2020/7 |
138,023 |
|
| 2019/7 |
162,428 |
|
| 2018/7 |
152,696 |
|
| 2017/7 |
131,015 |
|
| 2016/7 |
117,878 |
|
| 2015/7 |
35,306 |
|
| 2014/7 |
-41,211 |
|
| 2013/7 |
-85,627 |
|
| 2012/7 |
39,758 |
|
| 2011/7 |
162,192 |
|
|
(単位:百万ドル)
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
1,339
|
1,324
|
1,152
|
1,225
|
1,171
|
1,120
|
1,113
|
1,173
|
1,160
|
1,081
|
1,144
|
1,302
|
1,331
|
1,341
|
1,513
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
5.9
|
13.8
|
2.3
|
0.7
|
12.8
|
|
売上原価
|
683
|
687
|
546
|
615
|
613
|
561
|
555
|
585
|
581
|
552
|
583
|
670
|
674
|
653
|
752
|
|
売上総利益
|
656
|
636
|
606
|
609
|
558
|
558
|
558
|
588
|
578
|
528
|
561
|
631
|
657
|
687
|
760
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
49.0
|
48.5
|
49.4
|
51.3
|
50.3
|
|
研究開発費
|
43
|
38
|
33
|
35
|
36
|
35
|
39
|
45
|
45
|
40
|
44
|
58
|
61
|
67
|
79
|
|
販売管理費
|
441
|
430
|
427
|
452
|
422
|
405
|
387
|
390
|
371
|
336
|
349
|
379
|
370
|
376
|
444
|
|
営業費用
|
494
|
596
|
691
|
650
|
523
|
440
|
427
|
435
|
416
|
390
|
394
|
438
|
432
|
444
|
524
|
|
営業利益
|
162
|
39
|
-86
|
-42
|
35
|
117
|
131
|
152
|
162
|
138
|
167
|
193
|
225
|
243
|
236
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
14.6
|
14.8
|
16.9
|
18.1
|
15.6
|
|
経常(税引前)利益
|
144
|
22
|
-99
|
-54
|
24
|
109
|
126
|
152
|
164
|
140
|
171
|
191
|
225
|
247
|
237
|
|
経常(税引前)利益率(%)
|
10.8
|
1.7
|
-8.6
|
-4.3
|
2.1
|
9.8
|
11.4
|
13.0
|
14.2
|
13.0
|
14.9
|
14.7
|
16.9
|
18.5
|
15.7
|
|
法人税等合計
|
35
|
40
|
-
|
-5
|
20
|
29
|
30
|
60
|
33
|
28
|
35
|
42
|
50
|
50
|
47
|
|
実効税率(%)
|
|
|
-
|
|
|
|
|
|
|
|
20.8
|
21.9
|
22.5
|
20.4
|
20.2
|
|
純利益
|
108
|
-18
|
-155
|
-46
|
2
|
80
|
95
|
91
|
131
|
112
|
129
|
149
|
174
|
197
|
189
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
11.3
|
11.5
|
13.1
|
14.7
|
12.5
|
|
一株あたり配当金
|
-
|
-
|
0.76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
192
|
227
|
257
|
273
|
277
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
16.8
|
17.4
|
19.3
|
20.4
|
18.3
|