|
（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
|
|
売上高
|
17,016
|
17,355
|
10,403
|
10,647
|
10,340
|
9,902
|
37,674
|
30,172
|
31,400
|
23,968
|
22,317
|
23,668
|
25,299
|
26,793
|
22,952
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,164
|
6,723
|
3,328
|
4,087
|
4,253
|
4,072
|
30,360
|
20,833
|
22,020
|
16,275
|
14,906
|
15,609
|
16,956
|
17,822
|
14,875
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
7,314
|
9,339
|
9,380
|
7,693
|
7,411
|
8,059
|
8,343
|
8,971
|
8,077
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
4,586
|
4,635
|
2,903
|
2,930
|
3,040
|
2,573
|
5,325
|
6,158
|
6,010
|
6,244
|
5,665
|
5,258
|
5,945
|
6,181
|
5,661
|
|
営業利益
|
1,598
|
2,119
|
685
|
809
|
697
|
884
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
1,270
|
1,893
|
41
|
697
|
613
|
715
|
1,586
|
2,558
|
2,901
|
1,056
|
903
|
2,614
|
1,710
|
1,710
|
1,522
|
|
経常（税引前）利益率（％）
|
7.46
|
10.91
|
0.39
|
6.55
|
5.93
|
7.22
|
4.21
|
8.48
|
9.24
|
4.41
|
4.05
|
11.04
|
6.76
|
6.38
|
6.63
|
|
法人税等合計
|
138
|
326
|
348
|
125
|
24
|
100
|
2,238
|
705
|
518
|
-233
|
108
|
868
|
-13
|
-323
|
111
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,139
|
1,735
|
472
|
536
|
1,839
|
551
|
-652
|
1,819
|
2,383
|
5,887
|
795
|
1,870
|
1,723
|
2,033
|
1,900
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.33
|
3.66
|
1.02
|
1.15
|
4.04
|
1.31
|
-1.3
|
1.72
|
2.34
|
6.52
|
0.84
|
2.28
|
2.2
|
2.7
|
2.53
|
|
希薄化後一株あたり利益
|
2.32
|
3.62
|
1.02
|
1.14
|
3.97
|
1.29
|
-1.3
|
1.71
|
2.32
|
6.49
|
0.84
|
2.27
|
2.19
|
2.69
|
2.52
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
1.16
|
1
|
1.04
|
1.04
|
1.04
|
1.07
|
-
|
-
|
1.48
|
|
EBITDA
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|