売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/6 |
1,715 |
8.2% |
| 2023/6 |
1,823 |
8.6% |
| 2022/6 |
1,350 |
7.8% |
| 2021/6 |
1,292 |
9.1% |
| 2020/6 |
1,201 |
7.0% |
| 2019/6 |
1,182 |
|
| 2018/6 |
1,072 |
|
| 2017/6 |
931 |
|
| 2016/6 |
842 |
|
| 2015/6 |
819 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/6 |
49,277 |
2.9% |
| 2023/6 |
87,729 |
4.8% |
| 2022/6 |
52,549 |
3.9% |
| 2021/6 |
65,703 |
5.1% |
| 2020/6 |
31,996 |
2.7% |
| 2019/6 |
42,060 |
|
| 2018/6 |
42,348 |
|
| 2017/6 |
43,057 |
|
| 2016/6 |
29,722 |
|
| 2015/6 |
36,355 |
|
|
(単位:百万ドル)
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
819
|
842
|
930
|
1,072
|
1,181
|
1,200
|
1,291
|
1,349
|
1,823
|
1,714
|
|
売上成長率(%)
|
-
|
|
|
|
|
1.6
|
7.6
|
4.5
|
35.1
|
-6.0
|
|
売上原価
|
746
|
777
|
855
|
985
|
1,093
|
1,116
|
1,173
|
1,244
|
1,667
|
1,574
|
|
売上総利益
|
72
|
64
|
75
|
86
|
88
|
83
|
118
|
104
|
156
|
140
|
|
売上総利益率(%)
|
|
|
|
|
|
7.0
|
9.1
|
7.8
|
8.6
|
8.2
|
|
販売管理費
|
36
|
34
|
36
|
43
|
46
|
43
|
52
|
53
|
68
|
66
|
|
営業利益
|
36
|
29
|
43
|
42
|
42
|
31
|
65
|
52
|
87
|
49
|
|
営業利益率 (%)
|
|
|
|
|
|
2.7
|
5.1
|
3.9
|
4.8
|
2.9
|
|
経常(税引前)利益
|
34
|
27
|
44
|
44
|
38
|
25
|
70
|
43
|
74
|
25
|
|
経常(税引前)利益率(%)
|
4.2
|
3.3
|
4.8
|
4.2
|
3.3
|
2.1
|
5.4
|
3.2
|
4.1
|
1.5
|
|
法人税等合計
|
8
|
5
|
10
|
28
|
6
|
6
|
13
|
12
|
18
|
4
|
|
実効税率(%)
|
|
|
|
|
|
27.7
|
18.9
|
28.5
|
25.3
|
18.6
|
|
純利益
|
26
|
22
|
34
|
16
|
31
|
18
|
56
|
31
|
55
|
20
|
|
純利益率(%)
|
|
|
|
|
|
1.5
|
4.4
|
2.3
|
3.1
|
1.2
|
|
一株あたり利益
|
0.9
|
0.77
|
1.25
|
0.63
|
1.22
|
0.72
|
2.26
|
1.24
|
2.24
|
0.82
|
|
希薄化後一株あたり利益
|
0.89
|
0.76
|
1.24
|
0.62
|
1.21
|
0.71
|
2.24
|
1.24
|
2.22
|
0.81
|
|
EBITDA
|
|
|
|
|
|
62
|
99
|
81
|
120
|
87
|
|
EBITDAマージン(%)
|
|
|
|
|
|
5.2
|
7.7
|
6.1
|
6.6
|
5.1
|