|
（単位：百万ドル）
|
2011/6
|
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
|
1,130
|
1,378
|
1,734
|
2,154
|
2,689
|
2,885
|
2,853
|
2,458
|
2,302
|
2,053
|
1,970
|
1,891
|
1,796
|
1,736
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.8
|
-4.1
|
-4.0
|
-5.0
|
-3.4
|
|
売上原価
|
810
|
995
|
1,259
|
1,586
|
2,069
|
2,271
|
2,312
|
1,942
|
1,857
|
1,588
|
1,478
|
1,464
|
1,400
|
1,355
|
|
売上総利益
|
319
|
382
|
474
|
567
|
618
|
614
|
541
|
515
|
445
|
465
|
491
|
427
|
396
|
380
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
22.7
|
25.0
|
22.6
|
22.1
|
21.9
|
|
販売管理費
|
212
|
237
|
274
|
311
|
348
|
303
|
331
|
339
|
340
|
324
|
299
|
300
|
289
|
290
|
|
営業利益
|
106
|
151
|
174
|
227
|
237
|
150
|
110
|
106
|
-15
|
56
|
107
|
104
|
-86
|
-19
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
2.7
|
5.4
|
5.5
|
-4.8
|
-1.1
|
|
経常（税引前）利益
|
94
|
134
|
153
|
207
|
215
|
118
|
89
|
81
|
-52
|
33
|
108
|
103
|
-130
|
-81
|
|
経常（税引前）利益率（％）
|
8.4
|
9.7
|
8.9
|
9.6
|
8.0
|
4.1
|
3.1
|
3.3
|
-2.3
|
1.6
|
5.5
|
5.5
|
-7.2
|
-4.6
|
|
法人税等合計
|
37
|
41
|
34
|
70
|
47
|
70
|
21
|
-1
|
-3
|
6
|
41
|
22
|
-15
|
-8
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
18.3
|
37.8
|
21.9
|
10.9
|
9.7
|
|
純利益
|
54
|
79
|
114
|
139
|
167
|
47
|
67
|
9
|
-184
|
-81
|
77
|
77
|
-117
|
-76
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.9
|
3.9
|
4.1
|
-6.5
|
-4.3
|
|
一株あたり利益
|
1.27
|
1.79
|
2.48
|
2.86
|
1.65
|
0.46
|
0.65
|
0.09
|
-1.76
|
-0.77
|
0.77
|
0.84
|
-1.3
|
-0.84
|
|
希薄化後一株あたり利益
|
1.23
|
1.73
|
2.41
|
2.8
|
1.62
|
0.46
|
0.65
|
0.09
|
-1.76
|
-0.77
|
0.76
|
0.83
|
-1.3
|
-0.84
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
108
|
156
|
151
|
-35
|
25
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
5.3
|
8.0
|
8.0
|
-1.9
|
1.5
|