|
（単位：百万ドル）
|
2010/3
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
24,111
|
28,680
|
29,388
|
23,569
|
26,109
|
26,148
|
24,419
|
23,863
|
25,441
|
26,211
|
24,210
|
24,124
|
26,041
|
30,346
|
26,415
|
25,813
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-0.35
|
7.95
|
16.53
|
-12.95
|
-2.28
|
|
売上原価
|
22,801
|
27,095
|
27,870
|
22,187
|
24,610
|
24,603
|
22,811
|
22,303
|
23,778
|
24,594
|
22,681
|
22,349
|
24,094
|
28,058
|
24,395
|
23,584
|
|
売上総利益
|
1,217
|
1,584
|
1,517
|
1,166
|
1,440
|
1,545
|
1,608
|
1,520
|
1,595
|
1,517
|
1,337
|
1,687
|
1,932
|
2,265
|
1,865
|
2,159
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
6.99
|
7.42
|
7.46
|
7.06
|
8.36
|
|
販売管理費
|
767
|
816
|
880
|
805
|
874
|
844
|
954
|
937
|
1,019
|
953
|
834
|
817
|
892
|
995
|
922
|
904
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
972
|
1,184
|
853
|
1,169
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.73
|
3.9
|
3.23
|
4.53
|
|
経常（税引前）利益
|
-17
|
615
|
564
|
328
|
400
|
670
|
454
|
370
|
520
|
182
|
158
|
714
|
1,045
|
974
|
666
|
1,023
|
|
経常（税引前）利益率（％）
|
-0.07
|
2.15
|
1.92
|
1.4
|
1.53
|
2.56
|
1.86
|
1.55
|
2.05
|
0.69
|
0.65
|
2.96
|
4.01
|
3.21
|
2.52
|
3.96
|
|
法人税等合計
|
-36
|
19
|
54
|
26
|
34
|
69
|
10
|
51
|
92
|
88
|
70
|
101
|
105
|
-59
|
-206
|
185
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
18
|
596
|
488
|
277
|
365
|
600
|
444
|
319
|
428
|
93
|
87
|
613
|
940
|
1,033
|
1,245
|
838
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
2.54
|
3.61
|
3.4
|
4.71
|
3.25
|
|
一株あたり利益
|
0.02
|
0.77
|
0.68
|
0.42
|
0.6
|
1.04
|
0.8
|
0.59
|
0.81
|
0.18
|
0.17
|
1.23
|
1.97
|
1.75
|
2.31
|
2.14
|
|
希薄化後一株あたり利益
|
0.02
|
0.75
|
0.67
|
0.41
|
0.59
|
1.02
|
0.79
|
0.59
|
0.8
|
0.18
|
0.17
|
1.21
|
1.94
|
1.72
|
2.28
|
2.11
|