売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
2,224 |
41.6% |
| 2024/9 |
2,254 |
42.4% |
| 2023/9 |
2,252 |
41.8% |
| 2022/9 |
2,172 |
40.5% |
| 2021/9 |
2,087 |
45.5% |
| 2020/9 |
1,950 |
|
| 2019/9 |
2,141 |
|
| 2018/9 |
2,234 |
|
| 2017/9 |
2,298 |
|
| 2016/9 |
2,362 |
|
| 2015/9 |
2,421 |
|
| 2014/9 |
4,448 |
|
| 2013/9 |
4,466 |
|
| 2012/9 |
4,567 |
|
| 2011/9 |
4,646 |
|
| 2010/9 |
4,248 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
96,600 |
4.3% |
| 2024/9 |
199,300 |
8.8% |
| 2023/9 |
227,000 |
10.1% |
| 2022/9 |
181,200 |
8.3% |
| 2021/9 |
238,800 |
11.4% |
|
(単位:百万ドル)
|
2010/9
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
4,248
|
4,646
|
4,567
|
4,466
|
4,448
|
2,421
|
2,362
|
2,298
|
2,234
|
2,141
|
1,949
|
2,087
|
2,172
|
2,252
|
2,254
|
2,224
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
7.1
|
4.0
|
3.7
|
0.1
|
-1.3
|
|
売上原価
|
2,229
|
2,500
|
2,429
|
2,362
|
2,313
|
1,237
|
1,202
|
1,167
|
1,197
|
1,174
|
1,068
|
1,137
|
1,292
|
1,310
|
1,298
|
1,298
|
|
売上総利益
|
2,019
|
2,145
|
2,137
|
2,104
|
2,135
|
1,183
|
1,159
|
1,130
|
1,036
|
966
|
880
|
950
|
879
|
940
|
955
|
924
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
45.5
|
40.5
|
41.8
|
42.4
|
41.6
|
|
研究開発費
|
97
|
108
|
112
|
99
|
94
|
71
|
71
|
67
|
61
|
53
|
55
|
57
|
55
|
58
|
58
|
57
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
425
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
238
|
181
|
227
|
199
|
96
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.4
|
8.3
|
10.1
|
8.8
|
4.3
|
|
経常(税引前)利益
|
543
|
406
|
565
|
567
|
473
|
-459
|
219
|
-53
|
163
|
-391
|
87
|
146
|
123
|
147
|
120
|
23
|
|
経常(税引前)利益率(%)
|
12.8
|
8.7
|
12.4
|
12.7
|
10.6
|
-18.9
|
9.3
|
-2.3
|
7.3
|
-18.2
|
4.5
|
7.0
|
5.7
|
6.6
|
5.4
|
1.1
|
|
法人税等合計
|
140
|
144
|
156
|
160
|
117
|
-163
|
41
|
-59
|
60
|
-19
|
19
|
29
|
24
|
33
|
22
|
-2
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
19.9
|
19.8
|
22.3
|
18.4
|
-7.6
|
|
純利益
|
403
|
261
|
408
|
407
|
356
|
-276
|
178
|
5
|
103
|
-373
|
67
|
117
|
98
|
114
|
98
|
25
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
5.6
|
4.5
|
5.1
|
4.4
|
1.1
|
|
一株あたり利益
|
5.76
|
3.75
|
6.3
|
6.55
|
5.74
|
-4.44
|
3.02
|
0.1
|
1.9
|
-6.88
|
1.25
|
2.15
|
1.86
|
2.24
|
1.98
|
0.53
|
|
希薄化後一株あたり利益
|
5.72
|
3.72
|
6.22
|
6.47
|
5.69
|
-4.44
|
2.99
|
0.1
|
1.9
|
-6.88
|
1.24
|
2.12
|
1.84
|
2.21
|
1.97
|
0.53
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
1.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
325
|
271
|
318
|
287
|
185
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.6
|
12.5
|
14.1
|
12.7
|
8.3
|