|
（単位：百万ドル）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
-
|
-
|
2,589
|
2,837
|
2,647
|
2,098
|
2,058
|
2,368
|
2,375
|
1,885
|
1,841
|
2,012
|
2,078
|
2,046
|
1,966
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
1,744
|
1,940
|
1,841
|
1,482
|
1,400
|
1,535
|
1,543
|
1,355
|
1,288
|
1,364
|
1,431
|
1,419
|
1,368
|
|
売上総利益
|
-
|
-
|
845
|
897
|
805
|
616
|
657
|
832
|
831
|
529
|
552
|
647
|
646
|
627
|
598
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
527
|
589
|
554
|
494
|
463
|
498
|
474
|
388
|
407
|
419
|
437
|
433
|
430
|
|
営業利益
|
-
|
-
|
296
|
263
|
-358
|
-175
|
112
|
307
|
328
|
22
|
102
|
218
|
192
|
170
|
143
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
266
|
228
|
-388
|
-199
|
81
|
275
|
311
|
1
|
64
|
206
|
159
|
144
|
132
|
|
経常（税引前）利益率（％）
|
-
|
-
|
10.3
|
8.06
|
-14.64
|
-9.46
|
3.98
|
11.62
|
13.1
|
0.1
|
3.51
|
10.27
|
7.68
|
7.06
|
6.71
|
|
法人税等合計
|
-
|
-
|
59
|
66
|
-17
|
25
|
29
|
69
|
63
|
7
|
6
|
56
|
36
|
30
|
33
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
232
|
310
|
206
|
162
|
-371
|
-224
|
51
|
205
|
247
|
-6
|
58
|
150
|
123
|
113
|
98
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
2.56
|
2.01
|
-4.71
|
-2.83
|
0.61
|
2.45
|
2.94
|
-0.07
|
0.65
|
1.74
|
1.47
|
1.38
|
1.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
2.52
|
1.99
|
-4.71
|
-2.83
|
0.61
|
2.42
|
2.9
|
-0.07
|
0.65
|
1.72
|
1.46
|
1.37
|
1.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|
0.8
|