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 |
99,888 |
3.4% |
| 2023/9 |
60,856 |
4.8% |
| 2022/9 |
66,036 |
3.2% |
| 2021/9 |
42,534 |
3.9% |
| 2020/9 |
54,140 |
2.4% |
| 2019/9 |
32,897 |
3.4% |
| 2018/9 |
27,623 |
3.5% |
| 2017/9 |
29,424 |
2.7% |
| 2016/9 |
14,755 |
4.5% |
| 2015/9 |
34,693 |
1.8% |
| 2014/9 |
34,022 |
1.4% |
| 2013/9 |
43,768 |
1.1% |
| 2012/9 |
69,261 |
0.7% |
|
（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
|
-
|
69,261
|
43,768
|
34,022
|
34,693
|
14,755
|
29,424
|
27,623
|
32,897
|
54,140
|
42,534
|
66,036
|
60,856
|
99,888
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
64.6
|
-21.4
|
55.3
|
-7.8
|
64.1
|
|
売上原価
|
-
|
68,803
|
43,290
|
33,532
|
34,069
|
14,084
|
28,640
|
26,647
|
-
|
52,831
|
40,861
|
63,929
|
57,942
|
96,452
|
|
売上総利益
|
-
|
457
|
478
|
490
|
624
|
671
|
784
|
975
|
1,106
|
1,308
|
1,673
|
2,107
|
2,914
|
3,436
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
2.4
|
3.9
|
3.2
|
4.8
|
3.4
|
|
営業費用
|
-
|
426
|
292
|
296
|
353
|
377
|
477
|
482
|
547
|
743
|
999
|
1,205
|
1,323
|
1,421
|
|
経常（税引前）利益
|
-
|
19
|
22
|
26
|
78
|
72
|
15
|
101
|
111
|
206
|
154
|
277
|
323
|
354
|
|
経常（税引前）利益率（％）
|
-
|
0.0
|
0.1
|
0.1
|
0.2
|
0.5
|
0.1
|
0.4
|
0.3
|
0.4
|
0.4
|
0.4
|
0.5
|
0.4
|
|
法人税等合計
|
-
|
4
|
3
|
6
|
22
|
18
|
8
|
46
|
25
|
37
|
37
|
70
|
84
|
93
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
17.9
|
24.5
|
25.3
|
26.2
|
26.3
|
|
純利益
|
37
|
15
|
19
|
19
|
55
|
54
|
6
|
55
|
85
|
169
|
116
|
207
|
238
|
260
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
0.3
|
0.3
|
0.3
|
0.4
|
0.3
|
|
一株あたり利益
|
-
|
0.79
|
1.01
|
1.01
|
2.94
|
2.94
|
-
|
-
|
4.46
|
8.78
|
5.9
|
10.27
|
11.55
|
8.24
|
|
希薄化後一株あたり利益
|
-
|
0.75
|
0.97
|
0.98
|
2.87
|
2.9
|
-
|
-
|
4.39
|
8.61
|
5.74
|
10.01
|
11.18
|
7.96
|