売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
5,829 |
- |
| 2024/3 |
5,626 |
- |
| 2023/3 |
5,865 |
- |
| 2022/3 |
5,740 |
- |
| 2021/3 |
4,542 |
- |
| 2020/3 |
3,979 |
|
| 2019/3 |
3,769 |
|
| 2018/3 |
3,601 |
|
| 2017/3 |
3,422 |
|
| 2016/3 |
3,276 |
|
| 2015/3 |
3,075 |
|
| 2014/3 |
2,835 |
|
| 2012/3 |
2,503 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
716 |
12.3% |
| 2024/3 |
978 |
17.4% |
| 2023/3 |
1,444 |
24.6% |
| 2022/3 |
1,645 |
28.7% |
| 2021/3 |
961 |
21.2% |
| 2020/3 |
540 |
|
| 2019/3 |
621 |
|
| 2018/3 |
764 |
|
| 2017/3 |
742 |
|
| 2016/3 |
867 |
|
| 2015/3 |
663 |
|
| 2014/3 |
630 |
|
| 2012/3 |
416 |
|
|
（単位：百万ドル）
|
2012/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
2,503
|
2,835
|
3,075
|
3,276
|
3,422
|
3,601
|
3,769
|
3,979
|
4,542
|
5,740
|
5,865
|
5,626
|
5,829
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
14.2
|
26.4
|
2.2
|
-4.1
|
3.6
|
|
売上原価
|
116
|
127
|
146
|
144
|
152
|
160
|
162
|
164
|
214
|
259
|
263
|
241
|
234
|
|
営業費用
|
2,086
|
2,205
|
2,412
|
2,409
|
2,680
|
2,837
|
3,148
|
3,439
|
3,581
|
4,095
|
4,421
|
4,648
|
5,113
|
|
営業利益
|
416
|
630
|
663
|
866
|
742
|
764
|
620
|
540
|
961
|
1,644
|
1,444
|
977
|
716
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
21.2
|
28.7
|
24.6
|
17.4
|
12.3
|
|
経常（税引前）利益
|
325
|
537
|
561
|
768
|
628
|
637
|
477
|
378
|
796
|
1,475
|
1,217
|
840
|
477
|
|
経常（税引前）利益率（％）
|
13.0
|
19.0
|
18.3
|
23.5
|
18.4
|
17.7
|
12.7
|
9.5
|
17.5
|
25.7
|
20.8
|
14.9
|
8.2
|
|
法人税等合計
|
120
|
195
|
204
|
279
|
229
|
-153
|
106
|
-
|
185
|
352
|
294
|
211
|
110
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
23.3
|
23.9
|
24.2
|
25.2
|
23.1
|
|
純利益
|
205
|
342
|
356
|
489
|
398
|
790
|
370
|
442
|
610
|
1,123
|
922
|
628
|
367
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
13.4
|
19.6
|
15.7
|
11.2
|
6.3
|
|
一株あたり配当金
|
1
|
-
|
-
|
-
|
1
|
0.5
|
0.5
|
-
|
2.5
|
1.5
|
-
|
-
|
-
|