|
（単位：百万ドル）
|
2012/6
|
2013/6
|
2014/5
|
2015/5
|
2016/5
|
2017/6
|
2018/6
|
2019/6
|
2020/5
|
2021/5
|
2022/5
|
2023/6
|
2024/6
|
|
売上高
|
1,113
|
1,288
|
1,440
|
1,576
|
1,908
|
1,074
|
1,502
|
1,361
|
1,351
|
1,348
|
1,777
|
3,146
|
2,326
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-0.7
|
-0.2
|
31.7
|
77.0
|
-26.1
|
|
売上原価
|
911
|
1,073
|
1,138
|
1,180
|
1,260
|
1,028
|
1,141
|
1,138
|
1,172
|
1,188
|
1,440
|
1,949
|
1,784
|
|
売上総利益
|
201
|
214
|
302
|
395
|
648
|
45
|
361
|
222
|
179
|
160
|
337
|
1,196
|
541
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
13.3
|
11.9
|
19.0
|
38.0
|
23.3
|
|
販売管理費
|
113
|
126
|
156
|
160
|
177
|
173
|
177
|
174
|
176
|
183
|
198
|
232
|
252
|
|
営業利益
|
88
|
59
|
146
|
235
|
470
|
-133
|
102
|
45
|
1
|
-27
|
143
|
967
|
312
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
0.1
|
-1.9
|
8.1
|
30.8
|
13.4
|
|
経常（税引前）利益
|
139
|
75
|
161
|
246
|
487
|
-115
|
117
|
70
|
20
|
-10
|
166
|
998
|
359
|
|
経常（税引前）利益率（％）
|
12.5
|
5.9
|
11.2
|
15.6
|
25.5
|
-10.6
|
7.8
|
5.2
|
1.5
|
-0.7
|
9.3
|
31.7
|
15.5
|
|
法人税等合計
|
49
|
24
|
52
|
84
|
169
|
-40
|
-9
|
15
|
1
|
-13
|
33
|
241
|
83
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
8.6
|
120.7
|
20.2
|
24.2
|
23.2
|
|
純利益
|
89
|
50
|
109
|
162
|
318
|
-75
|
126
|
55
|
18
|
2
|
132
|
758
|
277
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
1.4
|
0.2
|
7.5
|
24.1
|
11.9
|
|
一株あたり利益
|
3.76
|
2.1
|
4.54
|
3.35
|
6.56
|
-1.54
|
2.6
|
1.12
|
0.38
|
0.04
|
2.73
|
15.58
|
5.7
|
|
希薄化後一株あたり利益
|
3.75
|
2.1
|
4.52
|
3.33
|
6.53
|
-1.54
|
2.6
|
1.12
|
0.38
|
0.04
|
2.72
|
15.52
|
5.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
75
|
32.0
|
33.2
|
33.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
351
|
0.51
|
-
|
0.03
|
0.87
|
5.16
|
1.89
|
|
EBITDA
|
|
|
|
|
|
|
|
|
59
|
33
|
211
|
1,039
|
392
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
4.4
|
2.5
|
11.9
|
33.1
|
16.9
|