売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/7 |
9,579 |
14.0% |
| 2024/7 |
10,043 |
14.5% |
| 2023/7 |
11,122 |
14.4% |
| 2022/7 |
16,313 |
17.2% |
| 2021/7 |
12,317 |
15.4% |
| 2019/7 |
7,865 |
|
| 2018/7 |
8,329 |
|
| 2017/7 |
7,247 |
|
| 2016/7 |
4,582 |
|
| 2015/7 |
4,007 |
|
| 2014/7 |
3,525 |
|
| 2012/7 |
3,085 |
|
| 2011/7 |
2,756 |
|
|
（単位：百万ドル）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
2,756
|
3,085
|
-
|
3,525
|
4,007
|
4,582
|
7,247
|
8,329
|
7,865
|
12,317
|
16,313
|
11,122
|
10,043
|
9,579
|
|
売上成長率（％）
|
-
|
|
-
|
-
|
|
|
|
|
|
-
|
32.4
|
-31.8
|
-9.7
|
-4.6
|
|
売上原価
|
2,422
|
2,728
|
-
|
3,055
|
3,449
|
3,856
|
6,203
|
7,164
|
6,892
|
10,422
|
13,506
|
9,525
|
8,591
|
8,239
|
|
売上総利益
|
333
|
356
|
-
|
470
|
557
|
726
|
1,043
|
1,164
|
973
|
1,894
|
2,806
|
1,596
|
1,451
|
1,340
|
|
売上総利益率（％）
|
|
|
-
|
|
|
|
|
|
|
15.4
|
17.2
|
14.4
|
14.5
|
14.0
|
|
販売管理費
|
180
|
169
|
-
|
208
|
250
|
306
|
419
|
477
|
536
|
869
|
1,116
|
870
|
895
|
922
|
|
経常（税引前）利益
|
152
|
180
|
221
|
252
|
292
|
383
|
556
|
633
|
184
|
844
|
1,459
|
499
|
348
|
296
|
|
経常（税引前）利益率（％）
|
5.5
|
5.9
|
-
|
7.2
|
7.3
|
8.4
|
7.7
|
7.6
|
2.3
|
6.9
|
8.9
|
4.5
|
3.5
|
3.1
|
|
法人税等合計
|
46
|
58
|
-
|
77
|
90
|
125
|
182
|
202
|
52
|
183
|
321
|
125
|
83
|
39
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
|
|
21.8
|
22.0
|
25.1
|
23.9
|
13.4
|
|
純利益
|
106
|
121
|
152
|
179
|
199
|
256
|
374
|
430
|
133
|
660
|
1,138
|
374
|
265
|
258
|
|
純利益率（％）
|
|
|
-
|
|
|
|
|
|
|
5.4
|
7.0
|
3.4
|
2.6
|
2.7
|
|
一株あたり利益
|
1.92
|
2.26
|
2.88
|
3.36
|
3.75
|
4.89
|
7.12
|
8.17
|
2.47
|
11.93
|
20.67
|
7
|
4.98
|
4.87
|
|
希薄化後一株あたり利益
|
1.92
|
2.26
|
2.88
|
3.35
|
3.74
|
4.88
|
7.09
|
8.14
|
2.47
|
11.85
|
20.59
|
6.95
|
4.94
|
4.84
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
13.8
|
8.4
|
25.9
|
38.9
|
41.3
|
|
一株あたり配当金
|
0.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.56
|
1.64
|
1.72
|
1.8
|
1.92
|
2
|