売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/9 |
1,766 |
- |
| 2023/9 |
1,953 |
- |
| 2022/9 |
2,007 |
- |
| 2021/9 |
1,497 |
- |
| 2020/9 |
1,467 |
- |
| 2019/9 |
1,754 |
|
| 2018/9 |
1,678 |
|
| 2017/9 |
1,324 |
|
| 2016/9 |
1,161 |
|
| 2015/9 |
1,674 |
|
| 2014/9 |
1,962 |
|
| 2013/9 |
1,742 |
|
| 2012/9 |
1,498 |
|
| 2011/9 |
1,591 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/9 |
61,102 |
3.5% |
| 2023/9 |
62,545 |
3.2% |
| 2022/9 |
60,453 |
3.0% |
| 2021/9 |
130,200 |
8.7% |
| 2020/9 |
92,968 |
6.3% |
| 2019/9 |
37,350 |
|
| 2018/9 |
66,068 |
|
| 2017/9 |
55,332 |
|
| 2016/9 |
87,404 |
|
| 2015/9 |
93,613 |
|
| 2014/9 |
79,855 |
|
| 2013/9 |
66,005 |
|
| 2012/9 |
53,866 |
|
| 2011/9 |
62,047 |
|
|
（単位：百万ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
1,591
|
1,497
|
1,741
|
1,961
|
1,674
|
1,161
|
1,323
|
1,677
|
1,753
|
1,467
|
1,497
|
2,006
|
1,952
|
1,766
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.3
|
2.0
|
34.0
|
-2.7
|
-9.6
|
|
売上原価
|
1,057
|
1,024
|
1,192
|
1,349
|
977
|
539
|
675
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
62
|
53
|
66
|
79
|
93
|
87
|
55
|
66
|
37
|
92
|
130
|
60
|
62
|
61
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
6.3
|
8.7
|
3.0
|
3.2
|
3.5
|
|
経常（税引前）利益
|
47
|
42
|
49
|
61
|
70
|
78
|
47
|
63
|
25
|
76
|
121
|
49
|
45
|
48
|
|
経常（税引前）利益率（％）
|
3.0
|
2.8
|
2.9
|
3.1
|
4.2
|
6.8
|
3.6
|
3.8
|
1.4
|
5.2
|
8.1
|
2.4
|
2.4
|
2.7
|
|
法人税等合計
|
22
|
16
|
19
|
25
|
32
|
33
|
20
|
7
|
7
|
20
|
33
|
13
|
13
|
13
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
26.9
|
27.7
|
28.0
|
30.4
|
27.5
|
|
純利益
|
24
|
25
|
29
|
36
|
37
|
44
|
26
|
55
|
17
|
55
|
87
|
35
|
31
|
35
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.8
|
5.9
|
1.8
|
1.6
|
2.0
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
128
|
164
|
94
|
95
|
93
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
8.8
|
11.0
|
4.7
|
4.9
|
5.3
|