売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/10 |
4,979 |
- |
| 2023/10 |
5,464 |
- |
| 2022/10 |
5,420 |
- |
| 2021/10 |
4,941 |
- |
| 2020/10 |
4,221 |
- |
| 2019/10 |
4,303 |
|
| 2018/10 |
3,878 |
|
| 2017/10 |
3,189 |
|
| 2016/10 |
2,918 |
|
| 2015/10 |
2,856 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/10 |
833 |
16.7% |
| 2023/10 |
1,358 |
24.9% |
| 2022/10 |
1,334 |
24.6% |
| 2021/10 |
1,080 |
21.9% |
| 2020/10 |
765 |
18.1% |
| 2019/10 |
711 |
|
| 2018/10 |
-346 |
|
| 2017/10 |
239 |
|
| 2016/10 |
406 |
|
| 2015/10 |
431 |
|
|
(単位:百万ドル)
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
|
売上高
|
2,856
|
2,918
|
3,189
|
3,878
|
4,303
|
4,221
|
4,941
|
5,420
|
5,464
|
4,979
|
|
売上成長率(%)
|
-
|
|
|
|
|
-1.9
|
17.1
|
9.7
|
0.8
|
-8.9
|
|
売上原価
|
1,269
|
1,294
|
1,487
|
1,756
|
1,769
|
1,688
|
1,872
|
1,970
|
1,932
|
1,846
|
|
研究開発費
|
387
|
425
|
498
|
607
|
688
|
715
|
811
|
841
|
882
|
919
|
|
販売管理費
|
787
|
818
|
1,049
|
1,185
|
1,155
|
1,097
|
1,195
|
1,283
|
1,307
|
1,395
|
|
営業費用
|
2,425
|
2,512
|
2,950
|
4,224
|
3,592
|
3,456
|
3,861
|
4,086
|
4,106
|
4,146
|
|
営業利益
|
431
|
406
|
239
|
-346
|
711
|
765
|
1,080
|
1,334
|
1,358
|
833
|
|
営業利益率 (%)
|
|
|
|
|
|
18.1
|
21.9
|
24.6
|
24.9
|
16.7
|
|
経常(税引前)利益
|
388
|
366
|
179
|
-411
|
715
|
761
|
1,010
|
1,285
|
1,357
|
865
|
|
経常(税引前)利益率(%)
|
13.6
|
12.5
|
5.6
|
-10.6
|
16.6
|
18.0
|
20.4
|
23.7
|
24.8
|
17.4
|
|
法人税等合計
|
-125
|
31
|
77
|
-576
|
94
|
134
|
116
|
161
|
300
|
251
|
|
実効税率(%)
|
|
|
|
|
|
17.6
|
11.5
|
12.5
|
22.1
|
29.0
|
|
純利益
|
513
|
335
|
102
|
165
|
621
|
627
|
894
|
1,124
|
1,057
|
614
|
|
純利益率(%)
|
|
|
|
|
|
14.9
|
18.1
|
20.7
|
19.3
|
12.3
|
|
一株あたり利益
|
3.04
|
1.97
|
0.57
|
0.88
|
3.31
|
3.35
|
4.84
|
6.23
|
5.95
|
3.53
|
|
希薄化後一株あたり利益
|
3
|
1.95
|
0.56
|
0.86
|
3.25
|
3.31
|
4.78
|
6.18
|
5.91
|
3.51
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|