売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
11,567 |
-
|
| 2025/2 |
10,635 |
-
|
| 2024/2 |
9,727 |
-
|
| 2023/1 |
8,703 |
-
|
| 2022/1 |
9,322 |
-
|
| 2021/1 |
5,764 |
|
| 2020/2 |
7,286 |
|
| 2019/2 |
6,668 |
|
| 2018/2 |
6,110 |
|
| 2017/1 |
5,591 |
|
| 2016/1 |
5,130 |
|
| 2015/1 |
4,850 |
|
| 2014/2 |
4,462 |
|
|
（単位：百万ドル）
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
2026/1
|
|
売上高
|
4,462
|
4,850
|
5,130
|
5,591
|
6,110
|
6,668
|
7,286
|
5,764
|
9,322
|
8,703
|
9,727
|
10,635
|
11,567
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
61.7
|
-6.7
|
11.8
|
9.3
|
8.8
|
|
売上原価
|
2,696
|
2,901
|
3,060
|
3,297
|
3,559
|
3,868
|
4,229
|
3,555
|
5,436
|
5,172
|
5,584
|
6,025
|
6,487
|
|
販売管理費
|
1,391
|
1,520
|
1,597
|
1,723
|
1,863
|
2,018
|
2,228
|
2,327
|
2,869
|
2,877
|
3,288
|
3,547
|
3,817
|
|
営業費用
|
4,430
|
4,745
|
4,891
|
5,258
|
5,681
|
6,161
|
6,706
|
6,202
|
8,777
|
8,395
|
9,262
|
9,960
|
10,751
|
|
経常（税引前）利益
|
32
|
105
|
238
|
333
|
428
|
507
|
580
|
-438
|
545
|
307
|
465
|
674
|
816
|
|
経常（税引前）利益率（％）
|
0.7
|
2.2
|
4.7
|
6.0
|
7.0
|
7.6
|
8.0
|
-7.6
|
5.8
|
3.5
|
4.8
|
6.3
|
7.1
|
|
法人税等合計
|
16
|
39
|
88
|
117
|
44
|
92
|
115
|
-222
|
136
|
77
|
126
|
171
|
205
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
25.0
|
25.2
|
27.1
|
25.4
|
25.2
|
|
純利益
|
16
|
65
|
150
|
215
|
384
|
414
|
465
|
-217
|
408
|
230
|
339
|
503
|
610
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
4.4
|
2.6
|
3.5
|
4.7
|
5.3
|
|
一株あたり利益
|
-0.26
|
0.89
|
2.03
|
3.06
|
5.64
|
6.21
|
7.05
|
-3.28
|
6.14
|
3.51
|
5.25
|
7.91
|
9.69
|
|
希薄化後一株あたり利益
|
-0.39
|
0.87
|
1.99
|
3.01
|
5.48
|
6.04
|
6.91
|
-3.28
|
6
|
3.49
|
5.23
|
7.8
|
9.51
|