売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/6 |
3,403 |
- |
| 2024/6 |
3,292 |
- |
| 2023/6 |
3,080 |
- |
| 2022/6 |
2,888 |
- |
| 2021/6 |
2,593 |
- |
| 2020/6 |
2,481 |
|
| 2019/6 |
2,751 |
|
| 2018/6 |
2,593 |
|
| 2017/6 |
2,135 |
|
| 2016/6 |
1,788 |
|
| 2015/6 |
1,494 |
|
| 2014/6 |
1,270 |
|
| 2013/6 |
1,167 |
|
| 2012/6 |
1,020 |
|
| 2011/6 |
817 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/6 |
226,270 |
6.6% |
| 2024/6 |
247,351 |
7.5% |
| 2023/6 |
57,309 |
1.9% |
| 2022/6 |
47,298 |
1.6% |
| 2021/6 |
123,510 |
4.8% |
| 2020/6 |
55,969 |
|
| 2019/6 |
163,607 |
|
| 2018/6 |
157,800 |
|
| 2017/6 |
-45,702 |
|
| 2016/6 |
78,193 |
|
| 2015/6 |
96,324 |
|
| 2014/6 |
85,914 |
|
| 2013/6 |
46,124 |
|
| 2012/6 |
55,174 |
|
| 2011/6 |
93,080 |
|
|
(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
|
817
|
1,020
|
1,167
|
1,270
|
1,494
|
1,788
|
2,135
|
2,593
|
2,751
|
2,481
|
2,593
|
2,888
|
3,080
|
3,292
|
3,403
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
4.5
|
11.4
|
6.7
|
6.9
|
3.4
|
|
売上原価
|
287
|
355
|
400
|
451
|
568
|
775
|
1,036
|
1,279
|
1,401
|
1,248
|
1,316
|
1,492
|
1,640
|
1,695
|
1,785
|
|
営業利益
|
93
|
55
|
46
|
85
|
96
|
78
|
-46
|
157
|
163
|
55
|
123
|
47
|
57
|
247
|
226
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
4.8
|
1.6
|
1.9
|
7.5
|
6.6
|
|
経常(税引前)利益
|
91
|
55
|
40
|
56
|
99
|
66
|
-80
|
66
|
126
|
3
|
-57
|
9
|
-31
|
128
|
96
|
|
経常(税引前)利益率(%)
|
11.2
|
5.5
|
3.5
|
4.5
|
6.7
|
3.7
|
-3.7
|
2.6
|
4.6
|
0.1
|
-2.2
|
0.3
|
-1.0
|
3.9
|
2.8
|
|
法人税等合計
|
9
|
11
|
9
|
10
|
10
|
15
|
-8
|
19
|
33
|
-81
|
18
|
59
|
155
|
-50
|
84
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
-33.7
|
642.0
|
-514.5
|
-38.4
|
86.7
|
|
純利益
|
82
|
43
|
29
|
43
|
92
|
54
|
-72
|
46
|
95
|
83
|
-75
|
-51
|
-186
|
177
|
14
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-2.9
|
-1.8
|
-6.0
|
5.4
|
0.4
|
|
一株あたり利益
|
1.89
|
1.16
|
0.89
|
1.33
|
2.82
|
1.72
|
-2.29
|
1.41
|
3.09
|
3.07
|
-2.99
|
-2.08
|
-7.08
|
6.64
|
0.6
|
|
希薄化後一株あたり利益
|
1.83
|
1.13
|
0.85
|
1.28
|
2.73
|
1.64
|
-2.29
|
1.36
|
3
|
3
|
-2.99
|
-2.08
|
-7.08
|
6.43
|
0.58
|