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 |
1,713 |
34.3%
|
| 2024/6 |
1,539 |
34.5%
|
| 2023/6 |
1,278 |
33.7%
|
| 2022/6 |
1,183 |
35.9%
|
| 2021/6 |
1,147 |
36.6%
|
| 2020/6 |
1,166 |
|
| 2019/6 |
1,182 |
|
| 2018/6 |
1,089 |
|
| 2017/6 |
961 |
|
| 2016/6 |
830 |
|
| 2015/6 |
958 |
|
| 2014/6 |
907 |
|
| 2013/6 |
802 |
|
| 2012/6 |
793 |
|
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 |
217,524 |
12.7%
|
| 2024/6 |
189,061 |
12.3%
|
| 2023/6 |
135,279 |
10.6%
|
| 2022/6 |
121,749 |
10.3%
|
| 2021/6 |
115,371 |
10.1%
|
| 2020/6 |
104,887 |
|
| 2019/6 |
107,774 |
|
| 2018/6 |
55,908 |
|
| 2017/6 |
33,292 |
|
| 2016/6 |
38,374 |
|
| 2015/6 |
92,108 |
|
| 2014/6 |
81,295 |
|
| 2013/6 |
74,438 |
|
| 2012/6 |
65,940 |
|
|
(単位:百万ドル)
|
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
|
792
|
802
|
906
|
958
|
829
|
960
|
1,089
|
1,182
|
1,166
|
1,146
|
1,183
|
1,278
|
1,538
|
1,713
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-1.6
|
3.2
|
8.0
|
20.4
|
11.3
|
|
売上原価
|
524
|
511
|
601
|
632
|
552
|
637
|
697
|
751
|
745
|
726
|
758
|
847
|
1,008
|
1,125
|
|
売上総利益
|
268
|
290
|
305
|
325
|
276
|
323
|
391
|
430
|
420
|
419
|
424
|
430
|
530
|
587
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
36.6
|
35.9
|
33.7
|
34.5
|
34.3
|
|
研究開発費
|
49
|
48
|
44
|
51
|
49
|
50
|
61
|
56
|
57
|
53
|
59
|
59
|
65
|
73
|
|
販売管理費
|
151
|
159
|
166
|
171
|
166
|
192
|
239
|
262
|
251
|
240
|
235
|
228
|
269
|
290
|
|
営業費用
|
202
|
215
|
223
|
233
|
238
|
290
|
335
|
322
|
315
|
304
|
302
|
295
|
341
|
369
|
|
営業利益
|
65
|
74
|
81
|
92
|
38
|
33
|
55
|
107
|
104
|
115
|
121
|
135
|
189
|
217
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
10.1
|
10.3
|
10.6
|
12.3
|
12.7
|
|
経常(税引前)利益
|
61
|
69
|
75
|
88
|
35
|
25
|
36
|
86
|
86
|
98
|
140
|
115
|
161
|
186
|
|
経常(税引前)利益率(%)
|
7.8
|
8.7
|
8.4
|
9.3
|
4.3
|
2.7
|
3.4
|
7.3
|
7.4
|
8.6
|
11.8
|
9.0
|
10.5
|
10.9
|
|
法人税等合計
|
16
|
25
|
27
|
23
|
9
|
4
|
65
|
21
|
10
|
24
|
24
|
23
|
33
|
36
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
24.9
|
17.7
|
20.4
|
20.5
|
19.6
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
21
|
-30
|
64
|
75
|
74
|
115
|
91
|
128
|
149
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
6.5
|
9.7
|
7.2
|
8.3
|
8.7
|
|
一株あたり利益
|
2.31
|
2.21
|
2.4
|
3.29
|
1.35
|
1.12
|
-1.57
|
3.58
|
4.14
|
4.12
|
6.57
|
5.45
|
7.55
|
8.93
|
|
希薄化後一株あたり利益
|
2.24
|
2.15
|
2.33
|
3.17
|
1.3
|
1.07
|
-1.57
|
3.46
|
4.05
|
4.03
|
6.45
|
5.34
|
7.38
|
8.71
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
159
|
160
|
173
|
231
|
261
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
13.9
|
13.6
|
13.6
|
15.0
|
15.2
|