売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/6 |
10,979 |
1.9%
|
| 2024/6 |
9,699 |
1.8%
|
| 2023/6 |
9,287 |
3.2%
|
| 2022/6 |
8,159 |
3.2%
|
| 2021/6 |
7,613 |
2.8%
|
| 2020/6 |
5,461 |
|
| 2019/6 |
4,783 |
|
| 2018/6 |
7,606 |
|
| 2017/6 |
6,990 |
|
| 2016/6 |
6,784 |
|
| 2015/6 |
6,070 |
|
| 2014/6 |
5,979 |
|
|
（単位：百万ドル）
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
5,979
|
6,070
|
6,784
|
6,990
|
7,606
|
4,783
|
5,461
|
7,613
|
8,159
|
9,287
|
9,699
|
10,979
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
39.4
|
7.2
|
13.8
|
4.4
|
13.2
|
|
売上原価
|
5,952
|
6,046
|
6,750
|
6,958
|
7,577
|
4,751
|
5,394
|
7,403
|
7,897
|
8,992
|
9,526
|
10,768
|
|
売上総利益
|
27
|
24
|
34
|
31
|
29
|
31
|
66
|
210
|
261
|
294
|
173
|
210
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
2.8
|
3.2
|
3.2
|
1.8
|
1.9
|
|
販売管理費
|
15
|
17
|
22
|
23
|
33
|
32
|
36
|
58
|
76
|
85
|
89
|
139
|
|
経常（税引前）利益
|
13
|
9
|
15
|
10
|
-4
|
3
|
37
|
192
|
166
|
203
|
82
|
21
|
|
経常（税引前）利益率（％）
|
0.2
|
0.2
|
0.2
|
0.2
|
0.0
|
0.1
|
0.7
|
2.5
|
2.0
|
2.2
|
0.9
|
0.2
|
|
法人税等合計
|
5
|
2
|
6
|
3
|
0
|
1
|
6
|
31
|
33
|
46
|
13
|
5
|
|
実効税率（％）
|
|
|
|
|
|
|
|
16.5
|
20.0
|
22.8
|
16.6
|
25.5
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
160
|
133
|
156
|
69
|
17
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2.1
|
1.6
|
1.7
|
0.7
|
0.2
|
|
一株あたり利益
|
1.1
|
1.01
|
1.33
|
1.01
|
-0.48
|
0.32
|
4.34
|
19.13
|
5.81
|
6.68
|
2.97
|
0.73
|
|
希薄化後一株あたり利益
|
1.09
|
1
|
1.3
|
1
|
-0.48
|
0.31
|
4.31
|
17.79
|
5.45
|
6.34
|
2.84
|
0.71
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
-
|
8.4
|
18.3
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.24
|
0
|
-
|
1.5
|
1
|
-
|
-
|
-
|