売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/8 |
3,545 |
15.8% |
| 2023/8 |
3,944 |
11.2% |
| 2022/8 |
2,978 |
10.3% |
| 2021/8 |
1,748 |
13.2% |
| 2020/8 |
2,792 |
12.6% |
| 2019/8 |
3,034 |
|
| 2018/8 |
2,519 |
|
| 2017/8 |
2,169 |
|
| 2016/8 |
2,680 |
|
| 2015/8 |
2,605 |
|
| 2014/8 |
2,204 |
|
| 2013/8 |
1,756 |
|
| 2012/8 |
1,808 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/8 |
324,500 |
9.2% |
| 2023/8 |
176,400 |
4.5% |
| 2022/8 |
118,000 |
4.0% |
| 2021/8 |
40,970 |
2.3% |
| 2020/8 |
168,429 |
6.0% |
| 2019/8 |
184,116 |
|
| 2018/8 |
252,985 |
|
| 2017/8 |
260,432 |
|
| 2016/8 |
408,552 |
|
| 2015/8 |
386,892 |
|
| 2014/8 |
239,520 |
|
| 2013/8 |
41,651 |
|
| 2012/8 |
118,788 |
|
|
(単位:百万ドル)
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
|
売上高
|
1,807
|
1,756
|
2,204
|
2,605
|
2,680
|
2,169
|
2,519
|
3,034
|
2,792
|
1,747
|
2,978
|
3,944
|
3,545
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
-8.0
|
-37.4
|
70.4
|
32.5
|
-10.1
|
|
売上原価
|
1,593
|
1,550
|
1,881
|
2,067
|
2,128
|
1,747
|
2,110
|
2,667
|
2,439
|
1,516
|
2,672
|
3,503
|
2,986
|
|
売上総利益
|
214
|
206
|
322
|
537
|
551
|
421
|
409
|
366
|
353
|
231
|
306
|
441
|
558
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
12.6
|
13.2
|
10.3
|
11.2
|
15.8
|
|
販売管理費
|
104
|
103
|
125
|
151
|
158
|
170
|
200
|
213
|
204
|
191
|
225
|
235
|
247
|
|
営業利益
|
118
|
41
|
239
|
386
|
408
|
260
|
252
|
184
|
168
|
40
|
118
|
176
|
324
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
6.0
|
2.3
|
4.0
|
4.5
|
9.2
|
|
経常(税引前)利益
|
93
|
19
|
220
|
375
|
395
|
236
|
223
|
153
|
124
|
-9
|
60
|
91
|
223
|
|
経常(税引前)利益率(%)
|
5.2
|
1.1
|
10.0
|
14.4
|
14.7
|
10.9
|
8.9
|
5.1
|
4.5
|
-0.5
|
2.0
|
2.3
|
6.3
|
|
法人税等合計
|
32
|
25
|
72
|
112
|
112
|
64
|
32
|
41
|
40
|
-41
|
18
|
24
|
62
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
32.2
|
468.8
|
29.9
|
27.0
|
27.7
|
|
純利益
|
61
|
-6
|
149
|
265
|
284
|
160
|
172
|
105
|
87
|
35
|
53
|
75
|
172
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
3.1
|
2.0
|
1.8
|
1.9
|
4.9
|
|
一株あたり利益
|
2.21
|
-0.41
|
3.97
|
6.85
|
6.28
|
3.97
|
4.92
|
2.18
|
1.5
|
0.99
|
1.44
|
1.95
|
5.15
|
|
希薄化後一株あたり利益
|
1.91
|
-0.41
|
3.44
|
5.93
|
5.73
|
3.65
|
4.68
|
2.14
|
1.46
|
0.96
|
1.4
|
1.89
|
4.96
|
|
配当性向(%)
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.15
|
0.6
|
0.81
|
0.86
|
0.96
|
1
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
278
|
141
|
220
|
282
|
440
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
10.0
|
8.1
|
7.4
|
7.2
|
12.4
|