売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
4,033 |
10.1% |
| 2024/9 |
3,961 |
9.6% |
| 2023/9 |
4,210 |
9.4% |
| 2022/10 |
3,811 |
9.1% |
| 2021/10 |
3,369 |
9.6% |
| 2020/10 |
3,390 |
|
| 2019/9 |
3,164 |
|
| 2018/9 |
2,874 |
|
| 2017/9 |
2,528 |
|
| 2016/10 |
2,556 |
|
| 2015/10 |
2,654 |
|
| 2013/9 |
2,228 |
|
| 2012/9 |
2,307 |
|
| 2011/10 |
2,231 |
|
| 2010/10 |
2,013 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
202,371 |
5.0% |
| 2024/9 |
167,732 |
4.2% |
| 2023/9 |
195,820 |
4.7% |
| 2022/10 |
178,185 |
4.7% |
| 2021/10 |
176,268 |
5.2% |
| 2020/10 |
153,372 |
|
| 2019/9 |
142,055 |
|
| 2018/9 |
118,283 |
|
| 2017/9 |
129,908 |
|
| 2016/10 |
99,439 |
|
| 2015/10 |
115,436 |
|
| 2013/9 |
96,623 |
|
| 2012/9 |
104,159 |
|
| 2011/10 |
101,179 |
|
| 2010/10 |
99,652 |
|
|
(単位:百万ドル)
|
2010/10
|
2011/10
|
2012/9
|
2013/9
|
2015/10
|
2016/10
|
2017/9
|
2018/9
|
2019/9
|
2020/10
|
2021/10
|
2022/10
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
2,013
|
2,231
|
2,307
|
2,228
|
2,654
|
2,556
|
2,528
|
2,874
|
3,164
|
3,390
|
3,369
|
3,811
|
4,210
|
3,961
|
4,033
|
|
売上成長率(%)
|
-
|
|
|
|
-
|
|
|
|
|
|
-0.6
|
13.1
|
10.5
|
-5.9
|
1.8
|
|
売上原価
|
1,806
|
2,016
|
2,086
|
2,014
|
2,415
|
2,329
|
2,272
|
2,616
|
2,873
|
3,078
|
3,046
|
3,464
|
3,816
|
3,582
|
3,626
|
|
売上総利益
|
206
|
214
|
219
|
213
|
239
|
227
|
255
|
257
|
291
|
312
|
323
|
347
|
394
|
378
|
406
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
9.6
|
9.1
|
9.4
|
9.6
|
10.1
|
|
販売管理費
|
107
|
113
|
115
|
116
|
122
|
120
|
125
|
139
|
148
|
153
|
143
|
167
|
175
|
190
|
199
|
|
営業費用
|
107
|
113
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
99
|
101
|
104
|
96
|
115
|
99
|
129
|
118
|
142
|
153
|
176
|
178
|
195
|
167
|
202
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
5.2
|
4.7
|
4.7
|
4.2
|
5.0
|
|
経常(税引前)利益
|
90
|
92
|
91
|
84
|
106
|
87
|
121
|
107
|
125
|
135
|
160
|
158
|
161
|
129
|
188
|
|
経常(税引前)利益率(%)
|
4.5
|
4.1
|
4.0
|
3.8
|
4.0
|
3.4
|
4.8
|
3.7
|
4.0
|
4.0
|
4.8
|
4.2
|
3.8
|
3.3
|
4.7
|
|
法人税等合計
|
0
|
2
|
29
|
2
|
11
|
10
|
9
|
94
|
17
|
17
|
21
|
20
|
21
|
17
|
15
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
13.4
|
12.7
|
13.6
|
13.7
|
8.0
|
|
純利益
|
89
|
89
|
62
|
82
|
94
|
76
|
112
|
13
|
108
|
117
|
138
|
138
|
139
|
111
|
172
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
4.1
|
3.6
|
3.3
|
2.8
|
4.3
|
|
一株あたり利益
|
2.24
|
2.34
|
1.78
|
2.4
|
2.81
|
2.29
|
3.33
|
0.4
|
3.59
|
4.02
|
4.86
|
4.96
|
5.04
|
4.08
|
6.39
|
|
希薄化後一株あたり利益
|
2.19
|
2.3
|
1.75
|
2.36
|
2.74
|
2.24
|
3.24
|
0.38
|
3.5
|
3.93
|
4.76
|
4.86
|
4.95
|
4.01
|
6.26
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
237
|
240
|
265
|
245
|
280
|
|
EBITDAマージン(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
7.0
|
6.3
|
6.3
|
6.2
|
6.9
|