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 |
7,798 |
- |
| 2024/8 |
7,926 |
- |
| 2023/8 |
8,800 |
- |
| 2022/8 |
8,913 |
- |
| 2021/8 |
6,730 |
- |
| 2020/8 |
5,476 |
|
| 2019/8 |
5,829 |
|
| 2018/8 |
4,644 |
|
| 2017/8 |
4,570 |
|
| 2016/8 |
4,611 |
|
| 2015/8 |
5,989 |
|
| 2014/8 |
7,040 |
|
| 2013/8 |
6,890 |
|
| 2012/8 |
7,828 |
|
| 2011/8 |
7,918 |
|
|
（単位：百万ドル）
|
2011/8
|
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
|
7,918
|
7,828
|
6,890
|
7,040
|
5,989
|
4,611
|
4,570
|
4,644
|
5,829
|
5,476
|
6,730
|
8,913
|
8,800
|
7,926
|
7,798
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
22.9
|
32.5
|
-1.3
|
-9.9
|
-1.6
|
|
売上原価
|
7,302
|
7,109
|
6,227
|
6,344
|
5,213
|
3,975
|
4,023
|
4,022
|
5,026
|
4,532
|
5,624
|
7,057
|
6,988
|
6,567
|
6,578
|
|
販売管理費
|
537
|
486
|
468
|
469
|
443
|
437
|
426
|
401
|
463
|
504
|
496
|
544
|
643
|
665
|
700
|
|
営業費用
|
8,029
|
7,666
|
6,757
|
6,895
|
5,744
|
4,525
|
4,525
|
4,478
|
5,561
|
5,106
|
6,196
|
7,398
|
7,678
|
7,290
|
7,691
|
|
経常（税引前）利益
|
-111
|
162
|
132
|
144
|
244
|
85
|
45
|
165
|
268
|
370
|
534
|
1,515
|
1,121
|
635
|
107
|
|
経常（税引前）利益率（％）
|
-1.4
|
2.1
|
1.9
|
2.1
|
4.1
|
1.8
|
1.0
|
3.6
|
4.6
|
6.8
|
7.9
|
17.0
|
12.8
|
8.0
|
1.4
|
|
法人税等合計
|
19
|
-47
|
57
|
42
|
83
|
12
|
12
|
30
|
69
|
92
|
121
|
297
|
262
|
150
|
22
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.7
|
19.7
|
23.4
|
23.6
|
21.3
|
|
純利益
|
-130
|
207
|
77
|
115
|
141
|
54
|
46
|
138
|
198
|
279
|
412
|
1,217
|
859
|
485
|
84
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.1
|
13.7
|
9.8
|
6.1
|
1.1
|
|
一株あたり利益
|
-1.13
|
1.79
|
0.66
|
0.98
|
1.22
|
0.48
|
0.4
|
1.19
|
1.68
|
2.35
|
3.43
|
10.09
|
7.34
|
4.19
|
0.75
|
|
希薄化後一株あたり利益
|
-1.13
|
1.78
|
0.66
|
0.97
|
1.2
|
0.47
|
0.39
|
1.17
|
1.66
|
2.32
|
3.38
|
9.95
|
7.25
|
4.14
|
0.74
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.2
|
5.6
|
8.8
|
16.4
|
97.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.56
|
0.64
|
0.68
|
0.72
|