売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/11 |
6,282 |
61.7% |
| 2024/12 |
6,355 |
60.0% |
| 2023/11 |
6,179 |
56.9% |
| 2022/11 |
6,169 |
57.5% |
| 2021/11 |
5,764 |
58.1% |
| 2020/11 |
4,453 |
|
| 2019/11 |
5,763 |
|
| 2018/11 |
5,575 |
|
| 2017/11 |
4,904 |
|
| 2016/11 |
4,553 |
|
| 2015/11 |
4,494 |
|
| 2014/11 |
4,754 |
|
| 2013/11 |
4,682 |
|
| 2012/11 |
4,610 |
|
| 2011/11 |
4,762 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/11 |
677,600 |
10.8% |
| 2024/12 |
264,100 |
4.2% |
| 2023/11 |
353,300 |
5.7% |
| 2022/11 |
646,500 |
10.5% |
| 2021/11 |
686,211 |
11.9% |
| 2020/11 |
-85,119 |
|
| 2019/11 |
566,675 |
|
| 2018/11 |
537,060 |
|
| 2017/11 |
467,169 |
|
| 2016/11 |
462,207 |
|
| 2015/11 |
431,047 |
|
| 2014/11 |
313,851 |
|
| 2013/11 |
465,507 |
|
| 2012/11 |
333,979 |
|
| 2011/11 |
336,393 |
|
|
(単位:百万ドル)
|
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
|
2024/12
|
2025/11
|
|
売上高
|
4,762
|
4,610
|
4,682
|
4,754
|
4,494
|
4,553
|
4,904
|
5,575
|
5,763
|
4,453
|
5,764
|
6,169
|
6,179
|
6,355
|
6,282
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
29.5
|
7.0
|
0.2
|
2.9
|
-1.2
|
|
売上原価
|
2,469
|
2,411
|
2,331
|
2,406
|
2,226
|
2,224
|
2,341
|
2,577
|
2,662
|
2,099
|
2,417
|
2,620
|
2,663
|
2,539
|
2,404
|
|
売上総利益
|
2,292
|
2,199
|
2,350
|
2,348
|
2,269
|
2,329
|
2,563
|
2,998
|
3,101
|
2,353
|
3,347
|
3,549
|
3,516
|
3,816
|
3,878
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
58.1
|
57.5
|
56.9
|
60.0
|
61.7
|
|
販売管理費
|
1,955
|
1,865
|
1,884
|
1,906
|
1,823
|
1,866
|
2,095
|
2,461
|
2,535
|
2,348
|
2,652
|
2,893
|
3,072
|
3,246
|
3,173
|
|
営業利益
|
336
|
333
|
465
|
313
|
431
|
462
|
467
|
537
|
566
|
-86
|
686
|
646
|
353
|
264
|
677
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
11.9
|
10.5
|
5.7
|
4.2
|
10.8
|
|
経常(税引前)利益
|
202
|
195
|
322
|
153
|
310
|
407
|
348
|
500
|
477
|
-190
|
580
|
649
|
265
|
219
|
634
|
|
経常(税引前)利益率(%)
|
4.3
|
4.2
|
6.9
|
3.2
|
6.9
|
8.9
|
7.1
|
9.0
|
8.3
|
-4.3
|
10.1
|
10.5
|
4.3
|
3.4
|
10.1
|
|
法人税等合計
|
67
|
54
|
94
|
49
|
100
|
116
|
64
|
214
|
82
|
-63
|
26
|
80
|
15
|
8
|
132
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
4.6
|
12.4
|
5.9
|
3.8
|
20.8
|
|
純利益
|
137
|
143
|
229
|
106
|
209
|
291
|
284
|
285
|
394
|
-128
|
553
|
569
|
249
|
210
|
578
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
9.6
|
9.2
|
4.0
|
3.3
|
9.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.01
|
-0.32
|
1.38
|
1.43
|
0.63
|
0.53
|
1.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.97
|
-0.32
|
1.35
|
1.41
|
0.62
|
0.52
|
1.45
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.3
|
31.2
|
77.4
|
96.2
|
37.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.26
|
0.44
|
0.48
|
0.5
|
0.54
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
829
|
805
|
518
|
457
|
883
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
14.4
|
13.1
|
8.4
|
7.2
|
14.1
|