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 |
8,128 |
8.8% |
| 2024/9 |
7,568 |
8.5% |
| 2023/9 |
8,935 |
8.3% |
| 2022/10 |
7,890 |
8.1% |
| 2021/10 |
6,757 |
8.2% |
| 2020/10 |
6,960 |
|
| 2019/9 |
8,234 |
|
| 2018/9 |
7,110 |
|
| 2017/9 |
6,869 |
|
| 2016/10 |
6,481 |
|
| 2015/10 |
6,375 |
|
| 2014/9 |
6,215 |
|
| 2013/9 |
5,917 |
|
| 2012/9 |
6,093 |
|
| 2011/10 |
6,602 |
|
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 |
354,568 |
4.4% |
| 2024/9 |
335,494 |
4.4% |
| 2023/9 |
455,658 |
5.1% |
| 2022/10 |
367,787 |
4.7% |
| 2021/10 |
281,300 |
4.2% |
| 2020/10 |
227,687 |
|
| 2019/9 |
286,117 |
|
| 2018/9 |
119,441 |
|
| 2017/9 |
226,467 |
|
| 2016/10 |
224,785 |
|
| 2015/10 |
203,101 |
|
| 2014/9 |
199,682 |
|
| 2013/9 |
157,629 |
|
| 2012/9 |
137,490 |
|
| 2011/10 |
211,997 |
|
|
(単位:百万ドル)
|
2011/10
|
2012/9
|
2013/9
|
2014/9
|
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
|
6,602
|
6,093
|
5,917
|
6,215
|
6,375
|
6,481
|
6,869
|
7,110
|
8,234
|
6,960
|
6,757
|
7,890
|
8,935
|
7,568
|
8,128
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-2.9
|
16.8
|
13.2
|
-15.3
|
7.4
|
|
売上原価
|
6,092
|
5,658
|
5,490
|
5,727
|
5,891
|
5,967
|
6,349
|
6,646
|
7,642
|
6,435
|
6,205
|
7,250
|
8,192
|
6,928
|
7,412
|
|
売上総利益
|
510
|
435
|
426
|
488
|
483
|
514
|
519
|
463
|
591
|
525
|
551
|
640
|
743
|
640
|
716
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
8.2
|
8.1
|
8.3
|
8.5
|
8.8
|
|
研究開発費
|
20
|
21
|
25
|
32
|
33
|
37
|
33
|
30
|
27
|
22
|
20
|
21
|
26
|
28
|
31
|
|
販売管理費
|
247
|
240
|
238
|
242
|
239
|
244
|
251
|
250
|
260
|
240
|
234
|
244
|
255
|
266
|
290
|
|
営業費用
|
298
|
298
|
269
|
288
|
280
|
289
|
293
|
344
|
305
|
298
|
270
|
272
|
287
|
304
|
361
|
|
営業利益
|
211
|
137
|
157
|
199
|
203
|
224
|
226
|
119
|
286
|
227
|
281
|
367
|
455
|
335
|
354
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
4.2
|
4.7
|
5.1
|
4.4
|
4.4
|
|
経常(税引前)利益
|
99
|
49
|
103
|
161
|
176
|
204
|
213
|
97
|
245
|
200
|
307
|
320
|
412
|
317
|
339
|
|
経常(税引前)利益率(%)
|
1.5
|
0.8
|
1.7
|
2.6
|
2.8
|
3.2
|
3.1
|
1.4
|
3.0
|
2.9
|
4.5
|
4.1
|
4.6
|
4.2
|
4.2
|
|
法人税等合計
|
30
|
-131
|
24
|
-36
|
-202
|
16
|
74
|
193
|
104
|
61
|
38
|
65
|
85
|
80
|
73
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
12.4
|
20.3
|
20.7
|
25.2
|
21.5
|
|
純利益
|
68
|
180
|
79
|
197
|
377
|
187
|
138
|
-96
|
141
|
139
|
268
|
256
|
327
|
237
|
266
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
4.0
|
3.2
|
3.7
|
3.1
|
3.3
|
|
一株あたり利益
|
0.86
|
2.22
|
0.96
|
2.38
|
4.61
|
2.5
|
1.86
|
-1.37
|
2.05
|
2.02
|
4.12
|
4.18
|
5.36
|
4
|
4.56
|
|
希薄化後一株あたり利益
|
0.83
|
2.16
|
0.93
|
2.27
|
4.41
|
2.38
|
1.78
|
-1.37
|
1.97
|
1.97
|
4.01
|
4.06
|
5.18
|
3.91
|
4.46
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
390
|
476
|
573
|
457
|
474
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
5.8
|
6.0
|
6.4
|
6.1
|
5.8
|