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 |
2,330 |
18.2% |
| 2023/9 |
2,207 |
20.1% |
| 2022/9 |
2,317 |
23.2% |
| 2021/9 |
2,140 |
18.9% |
| 2020/9 |
2,127 |
16.3% |
| 2019/9 |
2,088 |
|
| 2018/9 |
2,107 |
|
| 2017/9 |
1,916 |
|
| 2016/9 |
1,822 |
|
| 2015/9 |
1,627 |
|
| 2014/9 |
1,464 |
|
| 2013/9 |
1,288 |
|
| 2012/9 |
1,006 |
|
| 2011/9 |
742 |
|
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 |
143,026 |
6.1% |
| 2023/9 |
177,253 |
8.0% |
| 2022/9 |
272,491 |
11.8% |
| 2021/9 |
146,869 |
6.9% |
| 2020/9 |
79,107 |
3.7% |
| 2019/9 |
-89,896 |
|
| 2018/9 |
81,548 |
|
| 2017/9 |
62,138 |
|
| 2016/9 |
59,325 |
|
| 2015/9 |
51,587 |
|
| 2014/9 |
55,689 |
|
| 2013/9 |
27,261 |
|
| 2012/9 |
-62,058 |
|
| 2011/9 |
-132,245 |
|
|
(単位:百万ドル)
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
742
|
1,005
|
1,287
|
1,463
|
1,627
|
1,822
|
1,916
|
2,107
|
2,087
|
2,127
|
2,140
|
2,317
|
2,207
|
2,330
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
1.9
|
0.6
|
8.3
|
-4.8
|
5.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,773
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
48
|
105
|
214
|
263
|
272
|
297
|
312
|
345
|
166
|
347
|
404
|
537
|
442
|
424
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
16.3
|
18.9
|
23.2
|
20.1
|
18.2
|
|
営業利益
|
-133
|
-63
|
27
|
55
|
51
|
59
|
62
|
81
|
-90
|
79
|
146
|
272
|
177
|
143
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
3.7
|
6.9
|
11.8
|
8.0
|
6.1
|
|
経常(税引前)利益
|
-197
|
-176
|
-36
|
-7
|
22
|
21
|
34
|
49
|
-117
|
71
|
143
|
273
|
182
|
159
|
|
経常(税引前)利益率(%)
|
-26.5
|
-17.5
|
-2.8
|
-0.5
|
1.4
|
1.2
|
1.8
|
2.3
|
-5.6
|
3.4
|
6.7
|
11.8
|
8.3
|
6.8
|
|
法人税等合計
|
3
|
-41
|
-4
|
-42
|
-325
|
16
|
2
|
94
|
-38
|
18
|
21
|
53
|
23
|
18
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
25.2
|
15.0
|
19.4
|
13.1
|
11.9
|
|
純利益
|
-205
|
-146
|
-34
|
34
|
344
|
4
|
31
|
-46
|
-80
|
52
|
122
|
220
|
158
|
140
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
2.5
|
5.7
|
9.5
|
7.2
|
6.0
|
|
一株あたり利益
|
-
|
-
|
-
|
1.33
|
12.45
|
0.15
|
1
|
-1.41
|
-2.6
|
1.76
|
4.07
|
7.25
|
5.23
|
4.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.08
|
10.83
|
0.15
|
0.99
|
-1.41
|
-2.6
|
1.74
|
4.01
|
7.17
|
5.16
|
4.53
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
94
|
160
|
285
|
189
|
157
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
4.5
|
7.5
|
12.3
|
8.6
|
6.8
|