売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/8 |
35,463 |
3.2% |
| 2024/8 |
39,261 |
4.5% |
| 2023/8 |
45,590 |
5.2% |
| 2022/8 |
47,792 |
4.5% |
| 2021/8 |
38,448 |
2.5% |
| 2020/8 |
28,406 |
|
| 2019/8 |
31,900 |
|
| 2018/8 |
32,683 |
|
| 2017/8 |
31,935 |
|
| 2016/8 |
30,347 |
|
| 2015/8 |
34,582 |
|
| 2014/8 |
42,664 |
|
| 2013/8 |
44,480 |
|
| 2012/8 |
40,599 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/8 |
91 |
0.3% |
| 2024/8 |
584 |
1.5% |
| 2023/8 |
1,344 |
2.9% |
| 2022/8 |
1,129 |
2.4% |
| 2021/8 |
206 |
0.5% |
| 2020/8 |
277 |
|
| 2019/8 |
660 |
|
| 2018/8 |
457 |
|
| 2017/8 |
-112 |
|
| 2016/8 |
310 |
|
| 2015/8 |
715 |
|
| 2014/8 |
1,045 |
|
| 2013/8 |
1,220 |
|
| 2012/8 |
1,513 |
|
|
(単位:百万ドル)
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
40,599
|
44,480
|
42,664
|
34,582
|
30,347
|
31,935
|
32,683
|
31,900
|
28,406
|
38,448
|
47,792
|
45,590
|
39,261
|
35,463
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
35.4
|
24.3
|
-4.6
|
-13.9
|
-9.7
|
|
売上原価
|
38,588
|
42,706
|
41,017
|
33,092
|
29,388
|
30,986
|
31,590
|
30,516
|
27,425
|
37,497
|
45,665
|
43,214
|
37,510
|
34,326
|
|
売上総利益
|
2,011
|
1,773
|
1,647
|
1,490
|
959
|
949
|
1,093
|
1,384
|
981
|
951
|
2,126
|
2,376
|
1,751
|
1,136
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
2.5
|
4.5
|
5.2
|
4.5
|
3.2
|
|
販売管理費
|
498
|
553
|
602
|
775
|
649
|
604
|
674
|
737
|
704
|
745
|
997
|
1,032
|
1,166
|
1,046
|
|
営業利益
|
1,512
|
1,220
|
1,044
|
715
|
310
|
-112
|
457
|
659
|
277
|
205
|
1,129
|
1,343
|
584
|
90
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
0.5
|
2.4
|
2.9
|
1.5
|
0.3
|
|
経常(税引前)利益
|
1,416
|
1,085
|
1,131
|
768
|
419
|
-55
|
671
|
815
|
386
|
515
|
1,810
|
2,007
|
1,097
|
614
|
|
経常(税引前)利益率(%)
|
3.5
|
2.4
|
2.7
|
2.2
|
1.4
|
-0.2
|
2.1
|
2.6
|
1.4
|
1.3
|
3.8
|
4.4
|
2.8
|
1.7
|
|
法人税等合計
|
80
|
89
|
48
|
-13
|
-5
|
-183
|
-105
|
-13
|
-37
|
-39
|
132
|
107
|
-5
|
16
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-7.4
|
7.3
|
5.4
|
-0.4
|
2.7
|
|
純利益
|
1,335
|
996
|
1,083
|
781
|
424
|
127
|
775
|
829
|
423
|
553
|
1,678
|
1,900
|
1,102
|
597
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
1.4
|
3.5
|
4.2
|
2.8
|
1.7
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|