売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
4,101 |
51.6%
|
| 2024/9 |
4,030 |
55.3%
|
| 2023/9 |
4,030 |
51.4%
|
| 2022/9 |
4,863 |
61.6%
|
| 2021/9 |
5,632 |
67.4%
|
| 2020/9 |
3,776 |
|
| 2019/9 |
3,367 |
|
| 2018/9 |
3,218 |
|
| 2017/9 |
3,059 |
|
| 2016/9 |
2,833 |
|
| 2015/9 |
2,705 |
|
| 2014/9 |
2,531 |
|
| 2013/9 |
2,492 |
|
| 2012/9 |
2,003 |
|
| 2011/9 |
1,789 |
|
| 2010/9 |
1,680 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
714 |
17.4%
|
| 2024/9 |
883 |
21.9%
|
| 2023/9 |
668 |
16.6%
|
| 2022/9 |
1,640 |
33.7%
|
| 2021/9 |
2,480 |
44.0%
|
| 2020/9 |
1,105 |
|
| 2019/9 |
-124 |
|
| 2018/9 |
-238 |
|
| 2017/9 |
1,370 |
|
| 2016/9 |
549 |
|
| 2015/9 |
455 |
|
| 2014/9 |
280 |
|
| 2013/9 |
-906 |
|
| 2012/9 |
114 |
|
| 2011/9 |
374 |
|
| 2010/9 |
70 |
|
|
（単位：百万ドル）
|
2010/9
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
1,679
|
1,789
|
2,002
|
2,492
|
2,531
|
2,705
|
2,833
|
3,059
|
3,218
|
3,367
|
3,776
|
5,632
|
4,863
|
4,030
|
4,030
|
4,101
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
49.1
|
-13.7
|
-17.1
|
0.0
|
1.7
|
|
売上原価
|
487
|
521
|
616
|
818
|
731
|
755
|
756
|
881
|
886
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,245
|
1,432
|
1,563
|
1,621
|
1,696
|
1,170
|
2,228
|
3,796
|
2,997
|
2,071
|
2,228
|
2,117
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
67.4
|
61.6
|
51.4
|
55.3
|
51.6
|
|
研究開発費
|
104
|
116
|
130
|
197
|
203
|
214
|
232
|
232
|
218
|
232
|
222
|
276
|
283
|
294
|
272
|
248
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
44.0
|
33.7
|
16.6
|
21.9
|
17.4
|
|
営業利益
|
69
|
374
|
113
|
-907
|
279
|
455
|
548
|
1,370
|
-238
|
-124
|
1,105
|
2,480
|
1,640
|
668
|
882
|
714
|
|
営業費用
|
1,609
|
1,414
|
1,888
|
3,399
|
965
|
977
|
1,014
|
250
|
1,934
|
1,294
|
1,122
|
1,315
|
1,357
|
1,403
|
1,345
|
1,403
|
|
経常（税引前）利益
|
-55
|
227
|
-62
|
-1,193
|
48
|
177
|
415
|
1,230
|
-419
|
-258
|
1,001
|
2,361
|
1,588
|
676
|
865
|
681
|
|
経常（税引前）利益率（％）
|
-3.3
|
12.7
|
-3.1
|
-47.9
|
1.9
|
6.6
|
14.7
|
40.2
|
-13.0
|
-7.7
|
26.5
|
41.9
|
32.7
|
16.8
|
21.5
|
16.6
|
|
法人税等合計
|
7
|
70
|
11
|
-21
|
30
|
45
|
84
|
475
|
-308
|
-55
|
-109
|
491
|
286
|
220
|
75
|
115
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
20.8
|
18.0
|
32.6
|
8.7
|
17.0
|
|
純利益
|
-63
|
157
|
-74
|
-1,173
|
17
|
131
|
330
|
755
|
-112
|
-204
|
1,115
|
1,871
|
1,302
|
456
|
789
|
565
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
33.2
|
26.8
|
11.3
|
19.6
|
13.8
|
|
一株あたり利益
|
-0.24
|
0.6
|
-0.28
|
-4.36
|
0.06
|
0.47
|
1.18
|
2.7
|
-0.4
|
-0.76
|
4.24
|
7.28
|
5.18
|
1.85
|
3.35
|
2.5
|
|
希薄化後一株あたり利益
|
-0.24
|
0.59
|
-0.28
|
-4.36
|
0.06
|
0.45
|
1.16
|
2.64
|
-0.4
|
-0.76
|
4.21
|
7.21
|
5.13
|
1.83
|
3.32
|
2.49
|