売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/9 |
5,640 |
23.0% |
| 2023/9 |
5,893 |
23.8% |
| 2022/9 |
5,679 |
24.9% |
| 2021/9 |
4,988 |
26.1% |
| 2020/9 |
4,611 |
26.0% |
| 2019/9 |
4,202 |
|
| 2018/9 |
4,093 |
|
| 2017/9 |
4,003 |
|
| 2016/9 |
3,795 |
|
| 2015/9 |
3,779 |
|
| 2014/9 |
3,836 |
|
| 2013/9 |
3,739 |
|
| 2012/9 |
3,709 |
|
| 2011/9 |
3,560 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/9 |
147,144 |
2.6% |
| 2023/9 |
292,304 |
5.0% |
| 2022/9 |
376,933 |
6.6% |
| 2021/9 |
350,058 |
7.0% |
| 2020/9 |
280,937 |
6.1% |
| 2019/9 |
152,193 |
|
| 2018/9 |
124,824 |
|
| 2017/9 |
127,913 |
|
| 2016/9 |
128,602 |
|
| 2015/9 |
139,182 |
|
| 2014/9 |
123,345 |
|
| 2013/9 |
125,574 |
|
| 2012/9 |
123,847 |
|
| 2011/9 |
118,517 |
|
|
(単位:百万ドル)
|
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
|
|
売上高
|
3,560
|
3,709
|
3,739
|
3,836
|
3,779
|
3,795
|
4,003
|
4,093
|
4,202
|
4,611
|
4,988
|
5,679
|
5,893
|
5,640
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
9.7
|
8.2
|
13.9
|
3.8
|
-4.3
|
|
売上原価
|
2,768
|
2,890
|
2,911
|
2,991
|
2,885
|
2,871
|
3,039
|
3,113
|
3,180
|
3,412
|
3,684
|
4,263
|
4,488
|
4,340
|
|
売上総利益
|
791
|
819
|
827
|
845
|
893
|
924
|
963
|
980
|
1,022
|
1,198
|
1,303
|
1,415
|
1,404
|
1,299
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
26.0
|
26.1
|
24.9
|
23.8
|
23.0
|
|
営業費用
|
677
|
697
|
706
|
722
|
756
|
794
|
837
|
856
|
873
|
921
|
963
|
1,040
|
1,115
|
1,161
|
|
営業利益
|
118
|
123
|
125
|
123
|
139
|
128
|
127
|
124
|
152
|
280
|
350
|
376
|
292
|
147
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
6.1
|
7.0
|
6.6
|
5.0
|
2.6
|
|
経常(税引前)利益
|
60
|
67
|
26
|
79
|
94
|
84
|
84
|
80
|
106
|
235
|
327
|
361
|
278
|
139
|
|
経常(税引前)利益率(%)
|
1.7
|
1.8
|
0.7
|
2.1
|
2.5
|
2.2
|
2.1
|
2.0
|
2.5
|
5.1
|
6.6
|
6.4
|
4.7
|
2.5
|
|
法人税等合計
|
21
|
23
|
5
|
28
|
35
|
30
|
30
|
-18
|
25
|
56
|
77
|
88
|
67
|
33
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
24.0
|
23.8
|
24.5
|
24.3
|
24.3
|
|
純利益
|
39
|
43
|
20
|
51
|
59
|
54
|
53
|
97
|
81
|
178
|
249
|
272
|
210
|
105
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
3.9
|
5.0
|
4.8
|
3.6
|
1.9
|