|
（単位：百万ドル）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/4
|
2017/4
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/4
|
2023/4
|
2024/3
|
2025/3
|
|
売上高
|
1,302
|
2,182
|
3,311
|
4,371
|
4,712
|
4,494
|
4,719
|
5,238
|
5,551
|
4,060
|
5,654
|
5,619
|
5,170
|
4,442
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
549
|
875
|
1,294
|
1,723
|
1,914
|
1,832
|
1,859
|
2,058
|
2,280
|
1,463
|
1,910
|
1,895
|
1,831
|
1,616
|
|
売上総利益
|
753
|
1,306
|
2,016
|
2,648
|
2,797
|
2,661
|
2,859
|
3,180
|
3,271
|
2,597
|
3,744
|
3,724
|
3,339
|
2,826
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
464
|
621
|
926
|
1,251
|
1,428
|
1,552
|
1,766
|
2,075
|
2,464
|
2,018
|
2,533
|
2,708
|
2,784
|
2,581
|
|
営業費用
|
505
|
676
|
1,007
|
1,390
|
1,622
|
1,971
|
2,110
|
2,445
|
3,463
|
2,578
|
2,841
|
3,045
|
3,580
|
3,578
|
|
営業利益
|
247
|
630
|
1,008
|
1,256
|
1,175
|
689
|
749
|
735
|
-192
|
19
|
903
|
679
|
-241
|
-752
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
248
|
627
|
1,007
|
1,255
|
1,172
|
688
|
741
|
621
|
-215
|
3
|
915
|
648
|
-283
|
-727
|
|
経常（税引前）利益率（％）
|
19.11
|
28.74
|
30.43
|
28.73
|
24.88
|
15.32
|
15.72
|
11.86
|
-3.87
|
0.07
|
16.18
|
11.53
|
-5.47
|
-16.37
|
|
法人税等合計
|
101
|
229
|
346
|
374
|
334
|
137
|
149
|
79
|
10
|
66
|
92
|
29
|
-54
|
452
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
147
|
397
|
661
|
881
|
839
|
552
|
592
|
543
|
-223
|
-62
|
823
|
619
|
-229
|
-1,179
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.8
|
2.02
|
3.27
|
4.35
|
4.5
|
3.33
|
3.89
|
3.62
|
-1.48
|
-0.41
|
5.49
|
4.65
|
-1.96
|
-10
|
|
希薄化後一株あたり利益
|
0.78
|
1.97
|
3.22
|
4.28
|
4.44
|
3.29
|
3.82
|
3.58
|
-1.48
|
-0.41
|
5.39
|
4.6
|
-1.96
|
-10
|