|
（単位：百万ドル）
|
2011/5
|
2012/6
|
2013/6
|
2014/5
|
2015/5
|
2016/5
|
2017/6
|
2018/6
|
2019/6
|
2020/5
|
2021/5
|
2022/5
|
2023/6
|
2024/6
|
2025/5
|
|
売上高
|
1,649
|
1,724
|
1,774
|
1,882
|
2,142
|
2,265
|
2,278
|
2,381
|
2,567
|
2,487
|
2,465
|
3,946
|
4,087
|
3,628
|
3,670
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.86
|
60.07
|
3.58
|
-11.22
|
1.14
|
|
売上原価
|
1,111
|
1,133
|
1,169
|
1,251
|
1,350
|
1,390
|
1,414
|
1,508
|
1,637
|
1,575
|
1,515
|
2,593
|
2,657
|
2,209
|
2,247
|
|
売上総利益
|
538
|
590
|
605
|
631
|
791
|
874
|
864
|
873
|
929
|
910
|
949
|
1,352
|
1,430
|
1,419
|
1,422
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
38.51
|
34.28
|
34.99
|
39.12
|
38.76
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105
|
92
|
93
|
|
販売管理費
|
366
|
394
|
429
|
564
|
543
|
585
|
587
|
616
|
639
|
643
|
643
|
1,204
|
1,126
|
1,112
|
1,133
|
|
営業費用
|
414
|
453
|
490
|
656
|
628
|
662
|
673
|
695
|
726
|
949
|
718
|
1,312
|
1,307
|
1,252
|
1,372
|
|
営業利益
|
123
|
137
|
114
|
-26
|
163
|
211
|
190
|
177
|
203
|
-39
|
230
|
39
|
122
|
167
|
50
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
9.35
|
1.01
|
2.99
|
4.61
|
1.38
|
|
経常（税引前）利益
|
102
|
119
|
97
|
-44
|
145
|
196
|
177
|
168
|
195
|
-14
|
226
|
-9
|
51
|
99
|
-22
|
|
経常（税引前）利益率（％）
|
6.22
|
6.93
|
5.48
|
-2.31
|
6.78
|
8.68
|
7.8
|
7.06
|
7.6
|
-0.54
|
9.18
|
-0.22
|
1.26
|
2.75
|
-0.6
|
|
法人税等合計
|
31
|
44
|
28
|
-22
|
47
|
59
|
55
|
42
|
39
|
6
|
47
|
11
|
4
|
14
|
11
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
70
|
75
|
68
|
-23
|
98
|
137
|
124
|
128
|
160
|
-10
|
178
|
-20
|
46
|
84
|
-34
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.25
|
-0.5
|
1.13
|
2.33
|
-0.9
|
|
一株あたり利益
|
1.24
|
1.29
|
1.17
|
-0.37
|
1.64
|
2.28
|
2.07
|
2.15
|
2.72
|
-0.15
|
2.94
|
-0.37
|
0.56
|
1.12
|
-0.54
|
|
希薄化後一株あたり利益
|
1.06
|
1.29
|
1.16
|
-0.37
|
1.62
|
2.26
|
2.05
|
2.12
|
2.7
|
-0.15
|
2.92
|
-0.37
|
0.55
|
1.11
|
-0.54
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
27.05
|
-170.27
|
136.36
|
67.57
|
-138.89
|
|
一株あたり配当金
|
0.09
|
0.09
|
0.43
|
0.53
|
0.56
|
0.59
|
0.68
|
0.72
|
0.79
|
0.63
|
0.79
|
0.63
|
0.75
|
0.75
|
0.75
|