売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/6 |
2,883 |
12.4% |
| 2023/6 |
2,645 |
12.7% |
| 2022/6 |
2,262 |
12.3% |
| 2021/6 |
1,879 |
11.8% |
| 2020/6 |
1,642 |
11.3% |
| 2019/6 |
1,584 |
|
| 2018/6 |
1,372 |
|
| 2017/6 |
1,420 |
|
| 2016/6 |
977 |
|
| 2015/6 |
774 |
|
| 2014/6 |
678 |
|
| 2013/6 |
642 |
|
| 2012/6 |
565 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/6 |
277,605 |
9.6% |
| 2023/6 |
251,704 |
9.5% |
| 2022/6 |
204,518 |
9.0% |
| 2021/6 |
150,753 |
8.0% |
| 2020/6 |
117,402 |
7.2% |
| 2019/6 |
122,641 |
|
| 2018/6 |
93,824 |
|
| 2017/6 |
105,834 |
|
| 2016/6 |
69,806 |
|
| 2015/6 |
47,160 |
|
| 2014/6 |
91,317 |
|
| 2013/6 |
70,790 |
|
| 2012/6 |
-60,816 |
|
|
（単位：百万ドル）
|
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
|
|
売上高
|
564
|
641
|
677
|
773
|
976
|
1,420
|
1,371
|
1,584
|
1,641
|
1,879
|
2,262
|
2,645
|
2,883
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
3.6
|
14.5
|
20.4
|
16.9
|
9.0
|
|
売上原価
|
502
|
572
|
603
|
685
|
857
|
1,249
|
1,218
|
1,405
|
1,455
|
1,657
|
1,983
|
2,309
|
2,527
|
|
売上総利益
|
61
|
69
|
74
|
87
|
119
|
171
|
153
|
179
|
186
|
221
|
278
|
336
|
356
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
11.3
|
11.8
|
12.3
|
12.7
|
12.4
|
|
販売管理費
|
23
|
23
|
27
|
39
|
49
|
65
|
57
|
55
|
68
|
70
|
73
|
77
|
78
|
|
営業利益
|
-61
|
70
|
91
|
47
|
69
|
105
|
93
|
122
|
117
|
150
|
204
|
251
|
277
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
7.2
|
8.0
|
9.0
|
9.5
|
9.6
|
|
経常（税引前）利益
|
-59
|
71
|
93
|
47
|
68
|
103
|
88
|
126
|
119
|
150
|
206
|
260
|
311
|
|
経常（税引前）利益率（％）
|
-10.3
|
11.2
|
13.7
|
6.2
|
7.0
|
7.3
|
6.4
|
8.0
|
7.3
|
8.0
|
9.1
|
9.8
|
10.8
|
|
法人税等合計
|
-2
|
2
|
1
|
3
|
6
|
6
|
3
|
5
|
5
|
2
|
6
|
12
|
15
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
4.8
|
1.4
|
3.2
|
4.7
|
4.9
|
|
純利益
|
-57
|
68
|
91
|
43
|
61
|
97
|
84
|
120
|
113
|
148
|
200
|
247
|
296
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
6.9
|
7.9
|
8.9
|
9.4
|
10.3
|
|
一株あたり利益
|
-1.64
|
2
|
2.63
|
1.23
|
1.73
|
2.63
|
2.26
|
3.29
|
3.07
|
4.02
|
5.43
|
6.79
|
8.17
|
|
希薄化後一株あたり利益
|
-1.64
|
1.98
|
2.58
|
1.21
|
1.68
|
2.57
|
2.21
|
3.23
|
3.01
|
3.95
|
5.36
|
6.73
|
8.1
|