|
（単位：百万ドル）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
102,644
|
107,552
|
101,093
|
91,084
|
102,531
|
121,546
|
129,976
|
136,809
|
145,534
|
152,922
|
162,467
|
181,364
|
205,012
|
226,827
|
222,578
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
98,482
|
103,011
|
96,172
|
85,923
|
96,819
|
115,003
|
123,432
|
129,628
|
138,700
|
146,054
|
155,689
|
174,819
|
198,123
|
219,413
|
214,410
|
|
売上総利益
|
4,162
|
4,541
|
4,921
|
5,161
|
5,712
|
6,543
|
6,544
|
7,181
|
6,834
|
6,868
|
6,778
|
6,545
|
6,889
|
7,414
|
8,168
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
2,595
|
2,677
|
2,875
|
3,028
|
3,240
|
3,648
|
3,775
|
4,596
|
4,480
|
4,572
|
4,533
|
4,557
|
4,834
|
5,000
|
5,382
|
|
営業利益
|
1,514
|
1,792
|
996
|
1,885
|
2,161
|
2,459
|
2,120
|
126
|
2,060
|
-4,098
|
472
|
-596
|
727
|
1,243
|
2,275
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,518
|
1,698
|
888
|
1,798
|
1,967
|
2,276
|
1,924
|
-228
|
1,751
|
-3,772
|
323
|
-769
|
638
|
1,201
|
2,101
|
|
経常（税引前）利益率（％）
|
1.48
|
1.58
|
0.88
|
1.97
|
1.92
|
1.87
|
1.48
|
-0.17
|
1.2
|
-2.47
|
0.2
|
-0.42
|
0.31
|
0.53
|
0.94
|
|
法人税等合計
|
552
|
628
|
553
|
635
|
755
|
845
|
630
|
-487
|
386
|
-79
|
-289
|
163
|
376
|
348
|
532
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
959
|
1,069
|
334
|
1,166
|
1,215
|
1,431
|
1,294
|
259
|
1,365
|
-3,693
|
612
|
-932
|
262
|
853
|
1,569
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.75
|
3.1
|
0.98
|
3.42
|
3.66
|
4.36
|
4.06
|
0.82
|
4.55
|
-12.61
|
2.09
|
-3.35
|
1
|
3.48
|
6.48
|
|
希薄化後一株あたり利益
|
2.72
|
3.06
|
0.97
|
3.38
|
3.62
|
4.32
|
4.03
|
0.81
|
4.53
|
-12.61
|
2.08
|
-3.35
|
1
|
3.45
|
6.45
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.78
|
0.86
|
1.02
|
1.21
|
1.37
|
1.55
|
1.8
|
1.85
|
1.91
|
1.92
|
1.94
|
1.96
|
1.98
|
2
|
2.02
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|