売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/11 |
35,441 |
- |
| 2023/11 |
34,233 |
- |
| 2021/11 |
27,131 |
- |
| 2020/11 |
22,489 |
- |
| 2019/11 |
22,260 |
- |
| 2018/11 |
20,572 |
|
| 2017/11 |
12,646 |
|
| 2016/11 |
10,950 |
|
| 2015/11 |
9,474 |
|
| 2014/11 |
7,780 |
|
| 2013/11 |
5,935 |
|
| 2012/11 |
4,105 |
|
| 2011/11 |
3,095 |
|
| 2010/11 |
3,074 |
|
|
（単位：百万ドル）
|
2010/11
|
2011/11
|
2012/11
|
2013/11
|
2014/11
|
2015/11
|
2016/11
|
2017/11
|
2018/11
|
2019/11
|
2020/11
|
2021/11
|
2022/11
|
2023/11
|
2024/11
|
|
売上高
|
3,074
|
3,095
|
4,105
|
5,935
|
7,780
|
9,474
|
10,950
|
12,646
|
20,572
|
22,260
|
22,489
|
27,131
|
-
|
34,233
|
35,441
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.0
|
20.6
|
-
|
-
|
3.5
|
|
営業費用
|
2,950
|
2,991
|
3,783
|
5,249
|
6,858
|
8,388
|
9,688
|
11,307
|
18,734
|
19,798
|
19,373
|
22,052
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
97
|
222
|
681
|
969
|
1,209
|
1,330
|
1,189
|
2,263
|
2,434
|
3,124
|
5,819
|
6,015
|
5,202
|
5,185
|
|
経常（税引前）利益率（％）
|
-
|
3.2
|
5.4
|
11.5
|
12.5
|
12.8
|
12.2
|
9.4
|
11.0
|
10.9
|
13.9
|
21.4
|
-
|
15.2
|
14.6
|
|
法人税等合計
|
-26
|
-15
|
-436
|
177
|
341
|
390
|
417
|
417
|
545
|
592
|
656
|
1,362
|
1,366
|
1,241
|
1,217
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
21.0
|
23.4
|
22.7
|
23.9
|
23.5
|
|
純利益
|
120
|
112
|
679
|
504
|
638
|
819
|
913
|
810
|
1,717
|
1,849
|
2,468
|
4,457
|
4,649
|
3,961
|
3,968
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.0
|
16.4
|
-
|
11.6
|
11.2
|
|
一株あたり利益
|
0.51
|
0.49
|
3.58
|
2.48
|
3.12
|
3.87
|
4.13
|
3.38
|
5.46
|
5.76
|
7.88
|
14.28
|
15.74
|
13.73
|
14.31
|
|
希薄化後一株あたり利益
|
0.51
|
0.48
|
3.11
|
2.15
|
2.8
|
3.46
|
3.93
|
3.38
|
5.44
|
5.74
|
7.85
|
14.27
|
15.72
|
13.73
|
14.31
|