売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/6 |
1,967 |
30.4% |
| 2024/6 |
2,047 |
30.6% |
| 2023/6 |
2,078 |
31.1% |
| 2022/6 |
2,012 |
32.2% |
| 2021/6 |
1,841 |
30.0% |
| 2020/6 |
1,885 |
|
| 2019/6 |
2,375 |
|
| 2018/6 |
2,368 |
|
| 2017/6 |
2,058 |
|
| 2016/6 |
2,098 |
|
| 2015/6 |
2,647 |
|
| 2014/6 |
2,837 |
|
| 2013/6 |
2,589 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/6 |
143,123 |
7.3% |
| 2024/6 |
170,223 |
8.3% |
| 2023/6 |
192,417 |
9.3% |
| 2022/6 |
218,140 |
10.8% |
| 2021/6 |
102,168 |
5.5% |
| 2020/6 |
22,252 |
|
| 2019/6 |
328,850 |
|
| 2018/6 |
307,565 |
|
| 2017/6 |
112,944 |
|
| 2016/6 |
-174,943 |
|
| 2015/6 |
-357,823 |
|
| 2014/6 |
263,432 |
|
| 2013/6 |
296,394 |
|
|
(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(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.3
|
9.3
|
3.3
|
-1.5
|
-3.9
|
|
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(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
30.0
|
32.2
|
31.1
|
30.6
|
30.4
|
|
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 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
5.5
|
10.8
|
9.3
|
8.3
|
7.3
|
|
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
|
8.1
|
-14.6
|
-9.5
|
4.0
|
11.6
|
13.1
|
0.1
|
3.5
|
10.3
|
7.7
|
7.1
|
6.7
|
|
法人税等合計
|
-
|
-
|
59
|
66
|
-17
|
25
|
29
|
69
|
63
|
7
|
6
|
56
|
36
|
30
|
33
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
9.7
|
27.3
|
22.7
|
21.3
|
25.2
|
|
純利益
|
232
|
310
|
206
|
162
|
-371
|
-224
|
51
|
205
|
247
|
-6
|
58
|
150
|
123
|
113
|
98
|
|
純利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
3.2
|
7.5
|
5.9
|
5.6
|
5.0
|
|
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(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
123.1
|
46.5
|
54.8
|
58.4
|
66.7
|
|
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
|