売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/6 |
58,281 |
11.3% |
| 2023/7 |
57,255 |
10.9% |
| 2022/7 |
50,894 |
10.3% |
| 2021/7 |
30,399 |
11.6% |
| 2020/6 |
25,086 |
11.4% |
| 2019/6 |
19,744 |
|
| 2018/6 |
17,620 |
|
| 2017/7 |
16,762 |
|
| 2016/7 |
16,105 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/6 |
826,400 |
1.4% |
| 2023/7 |
765,800 |
1.3% |
| 2022/7 |
327,400 |
0.6% |
| 2021/7 |
200,700 |
0.7% |
| 2020/6 |
-99,000 |
-0.4% |
| 2019/6 |
283,300 |
|
| 2018/6 |
253,500 |
|
| 2017/7 |
211,000 |
|
| 2016/7 |
202,200 |
|
|
（単位：百万ドル）
|
2016/7
|
2017/7
|
2018/6
|
2019/6
|
2020/6
|
2021/7
|
2022/7
|
2023/7
|
2024/6
|
|
売上高
|
16,105
|
16,762
|
17,620
|
19,744
|
25,086
|
30,399
|
50,894
|
57,255
|
58,281
|
|
売上成長率（％）
|
-
|
|
|
|
27.1
|
21.2
|
67.4
|
12.5
|
1.8
|
|
売上原価
|
14,095
|
14,637
|
15,327
|
17,231
|
22,217
|
26,874
|
45,638
|
51,000
|
51,704
|
|
売上総利益
|
2,010
|
2,124
|
2,293
|
2,513
|
2,869
|
3,525
|
5,256
|
6,255
|
6,577
|
|
売上総利益率（％）
|
|
|
|
|
11.4
|
11.6
|
10.3
|
10.9
|
11.3
|
|
営業費用
|
1,807
|
1,913
|
2,039
|
2,230
|
2,968
|
3,325
|
4,929
|
5,489
|
5,751
|
|
営業利益
|
202
|
211
|
253
|
283
|
-99
|
200
|
327
|
765
|
826
|
|
営業利益率 (%)
|
|
|
|
|
-0.4
|
0.7
|
0.6
|
1.3
|
1.4
|
|
経常（税引前）利益
|
114
|
157
|
193
|
218
|
-223
|
54
|
167
|
544
|
596
|
|
経常（税引前）利益率（％）
|
0.7
|
0.9
|
1.1
|
1.1
|
-0.9
|
0.2
|
0.3
|
1.0
|
1.0
|
|
法人税等合計
|
46
|
61
|
-6
|
51
|
-109
|
14
|
54
|
146
|
160
|
|
実効税率（％）
|
|
|
|
|
48.6
|
25.6
|
32.7
|
27.0
|
27.0
|
|
純利益
|
68
|
96
|
198
|
166
|
-115
|
40
|
112
|
397
|
435
|
|
純利益率（％）
|
|
|
|
|
-0.5
|
0.1
|
0.2
|
0.7
|
0.7
|
|
一株あたり利益
|
0.71
|
0.96
|
1.95
|
1.61
|
-1.01
|
0.31
|
0.75
|
2.58
|
2.82
|
|
希薄化後一株あたり利益
|
0.7
|
0.93
|
1.9
|
1.59
|
-1.01
|
0.3
|
0.74
|
2.54
|
2.79
|