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 |
3,041 |
13.4% |
| 2024/6 |
3,260 |
12.2% |
| 2023/6 |
3,788 |
11.9% |
| 2022/6 |
3,530 |
12.1% |
| 2021/6 |
3,151 |
11.1% |
| 2020/6 |
3,048 |
|
| 2019/6 |
3,873 |
|
| 2018/6 |
3,846 |
|
| 2017/6 |
3,568 |
|
| 2016/6 |
3,540 |
|
| 2015/6 |
3,219 |
|
| 2014/6 |
2,914 |
|
| 2013/6 |
2,877 |
|
| 2012/6 |
3,015 |
|
| 2011/6 |
2,667 |
|
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 |
85,200 |
2.8% |
| 2024/6 |
90,324 |
2.8% |
| 2023/6 |
135,886 |
3.6% |
| 2022/6 |
122,167 |
3.5% |
| 2021/6 |
61,483 |
2.0% |
| 2020/6 |
-64,967 |
|
| 2019/6 |
89,964 |
|
| 2018/6 |
67,639 |
|
| 2017/6 |
88,239 |
|
| 2016/6 |
96,877 |
|
| 2015/6 |
101,441 |
|
| 2014/6 |
121,786 |
|
| 2013/6 |
51,043 |
|
| 2012/6 |
113,516 |
|
| 2011/6 |
113,109 |
|
|
(単位:百万ドル)
|
2011/6
|
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
|
2,667
|
3,015
|
2,877
|
2,914
|
3,219
|
3,540
|
3,568
|
3,846
|
3,873
|
3,048
|
3,151
|
3,530
|
3,788
|
3,260
|
3,041
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
3.4
|
12.0
|
7.3
|
-13.9
|
-6.7
|
|
売上原価
|
2,392
|
2,713
|
2,584
|
2,613
|
2,892
|
3,185
|
3,185
|
3,410
|
3,421
|
2,692
|
2,800
|
3,103
|
3,338
|
2,861
|
2,632
|
|
売上総利益
|
274
|
302
|
292
|
301
|
327
|
355
|
383
|
436
|
452
|
355
|
350
|
426
|
449
|
399
|
408
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
11.1
|
12.1
|
11.9
|
12.2
|
13.4
|
|
販売管理費
|
161
|
188
|
191
|
192
|
222
|
257
|
265
|
297
|
314
|
260
|
247
|
275
|
285
|
277
|
286
|
|
営業利益
|
113
|
113
|
51
|
121
|
101
|
96
|
88
|
67
|
89
|
-65
|
61
|
122
|
135
|
90
|
85
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
2.0
|
3.5
|
3.6
|
2.8
|
2.8
|
|
経常(税引前)利益
|
111
|
111
|
53
|
123
|
99
|
96
|
101
|
60
|
77
|
-72
|
57
|
118
|
121
|
99
|
94
|
|
経常(税引前)利益率(%)
|
4.2
|
3.7
|
1.8
|
4.2
|
3.1
|
2.7
|
2.8
|
1.6
|
2.0
|
-2.4
|
1.8
|
3.4
|
3.2
|
3.1
|
3.1
|
|
法人税等合計
|
38
|
36
|
18
|
41
|
34
|
32
|
32
|
27
|
20
|
7
|
12
|
29
|
33
|
22
|
22
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
21.1
|
25.2
|
27.7
|
22.8
|
24.2
|
|
純利益
|
73
|
74
|
34
|
81
|
65
|
63
|
69
|
33
|
57
|
-193
|
10
|
88
|
89
|
77
|
71
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
0.3
|
2.5
|
2.4
|
2.4
|
2.4
|
|
一株あたり利益
|
2.74
|
2.72
|
1.25
|
2.89
|
2.29
|
2.4
|
2.74
|
1.3
|
2.25
|
-7.59
|
0.42
|
3.48
|
3.57
|
3.1
|
3.05
|
|
希薄化後一株あたり利益
|
2.7
|
2.68
|
1.24
|
2.86
|
2.27
|
2.38
|
2.71
|
1.29
|
2.24
|
-7.59
|
0.42
|
3.45
|
3.54
|
3.06
|
3
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
94
|
152
|
164
|
118
|
115
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
3.0
|
4.3
|
4.3
|
3.6
|
3.8
|