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 |
1,575 |
30.9% |
| 2023/9 |
1,559 |
30.1% |
| 2022/9 |
1,381 |
26.8% |
| 2021/9 |
1,145 |
26.1% |
| 2020/9 |
1,022 |
23.3% |
| 2019/9 |
1,186 |
|
| 2018/9 |
1,138 |
|
| 2017/9 |
1,084 |
|
| 2016/9 |
993 |
|
| 2015/9 |
976 |
|
| 2014/9 |
919 |
|
| 2013/9 |
868 |
|
| 2012/9 |
831 |
|
| 2011/9 |
744 |
|
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 |
117,545 |
7.5% |
| 2023/9 |
109,518 |
7.0% |
| 2022/9 |
61,799 |
4.5% |
| 2021/9 |
71,218 |
6.2% |
| 2020/9 |
17,194 |
1.7% |
| 2019/9 |
116,956 |
|
| 2018/9 |
110,775 |
|
| 2017/9 |
118,107 |
|
| 2016/9 |
112,810 |
|
| 2015/9 |
110,888 |
|
| 2014/9 |
106,848 |
|
| 2013/9 |
97,404 |
|
| 2012/9 |
84,967 |
|
| 2011/9 |
76,583 |
|
|
(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
|
744
|
830
|
867
|
919
|
976
|
992
|
1,084
|
1,138
|
1,186
|
1,022
|
1,144
|
1,380
|
1,558
|
1,574
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-13.9
|
12.0
|
20.6
|
-
|
-
|
|
売上原価
|
514
|
580
|
604
|
631
|
675
|
688
|
753
|
801
|
836
|
783
|
845
|
1,011
|
1,088
|
1,088
|
|
売上総利益
|
229
|
250
|
263
|
287
|
300
|
304
|
331
|
336
|
350
|
238
|
298
|
369
|
469
|
486
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
23.3
|
26.1
|
26.8
|
30.1
|
30.9
|
|
営業費用
|
-
|
165
|
165
|
180
|
190
|
191
|
212
|
225
|
233
|
221
|
227
|
307
|
360
|
368
|
|
営業利益
|
76
|
84
|
97
|
106
|
110
|
112
|
118
|
110
|
116
|
17
|
71
|
61
|
109
|
117
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
1.7
|
6.2
|
4.5
|
7.0
|
7.5
|
|
経常(税引前)利益
|
84
|
-
|
-
|
-
|
-
|
-
|
122
|
118
|
126
|
21
|
74
|
61
|
107
|
118
|
|
経常(税引前)利益率(%)
|
11.3
|
-
|
-
|
-
|
-
|
-
|
11.3
|
10.4
|
10.7
|
2.1
|
6.5
|
4.5
|
6.9
|
7.6
|
|
法人税等合計
|
29
|
32
|
36
|
39
|
41
|
40
|
43
|
14
|
31
|
3
|
18
|
14
|
28
|
32
|
|
実効税率(%)
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
14.7
|
24.9
|
23.5
|
26.6
|
27.2
|
|
純利益
|
55
|
54
|
64
|
71
|
70
|
75
|
79
|
103
|
94
|
18
|
55
|
47
|
78
|
86
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
1.8
|
4.9
|
3.4
|
5.1
|
5.5
|
|
一株あたり利益
|
2.95
|
2.87
|
3.43
|
3.85
|
3.76
|
4.07
|
4.23
|
5.54
|
5.04
|
0.97
|
2.92
|
2.47
|
4.1
|
4.46
|
|
希薄化後一株あたり利益
|
2.93
|
2.86
|
3.41
|
3.82
|
3.73
|
4.05
|
4.21
|
5.51
|
5
|
0.96
|
2.91
|
2.46
|
4.08
|
4.45
|
|
EBITDA
|
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|