売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/6 |
1,928 |
38.4% |
| 2023/6 |
1,941 |
39.2% |
| 2022/6 |
1,692 |
39.6% |
| 2021/6 |
1,898 |
48.1% |
| 2020/6 |
1,285 |
47.3% |
| 2019/6 |
1,162 |
46.3% |
| 2018/6 |
1,017 |
43.6% |
| 2017/6 |
865 |
45.7% |
| 2016/6 |
666 |
48.7% |
| 2015/6 |
596 |
44.0% |
| 2014/6 |
572 |
44.3% |
| 2013/6 |
321 |
42.2% |
| 2012/6 |
354 |
42.7% |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/6 |
498,997 |
25.9% |
| 2023/6 |
544,566 |
28.1% |
| 2022/6 |
462,264 |
27.3% |
| 2021/6 |
742,592 |
39.1% |
| 2020/6 |
478,198 |
37.2% |
| 2019/6 |
394,297 |
33.9% |
| 2018/6 |
326,127 |
32.1% |
| 2017/6 |
289,761 |
33.5% |
| 2016/6 |
242,055 |
36.3% |
| 2015/6 |
146,878 |
24.6% |
| 2014/6 |
195,945 |
34.2% |
| 2013/6 |
92,604 |
28.9% |
| 2012/6 |
125,292 |
35.4% |
|
(単位:百万ドル)
|
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
|
|
売上高
|
353
|
320
|
572
|
595
|
666
|
865
|
1,016
|
1,161
|
1,284
|
1,898
|
1,691
|
1,940
|
1,928
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
10.6
|
47.8
|
-10.9
|
14.7
|
-0.6
|
|
売上原価
|
202
|
185
|
318
|
333
|
341
|
469
|
573
|
624
|
676
|
985
|
1,021
|
1,179
|
1,188
|
|
売上総利益
|
151
|
135
|
253
|
262
|
324
|
395
|
443
|
537
|
608
|
912
|
669
|
760
|
739
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
47.3
|
48.1
|
39.6
|
39.2
|
38.4
|
|
研究開発費
|
16
|
20
|
33
|
54
|
57
|
69
|
74
|
82
|
89
|
116
|
137
|
145
|
159
|
|
販売管理費
|
9
|
21
|
23
|
21
|
33
|
36
|
43
|
43
|
40
|
53
|
69
|
70
|
80
|
|
営業費用
|
25
|
42
|
57
|
115
|
82
|
105
|
117
|
143
|
129
|
169
|
207
|
216
|
240
|
|
営業利益
|
125
|
92
|
195
|
146
|
242
|
289
|
326
|
394
|
478
|
742
|
462
|
544
|
498
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
37.2
|
39.1
|
27.3
|
28.1
|
25.9
|
|
経常(税引前)利益
|
124
|
91
|
194
|
145
|
239
|
285
|
314
|
381
|
450
|
727
|
444
|
486
|
423
|
|
経常(税引前)利益率(%)
|
35.1
|
28.6
|
34.0
|
24.5
|
36.0
|
32.9
|
30.9
|
32.8
|
35.0
|
38.3
|
26.3
|
25.1
|
22.0
|
|
法人税等合計
|
21
|
11
|
17
|
16
|
26
|
27
|
117
|
58
|
69
|
111
|
65
|
78
|
73
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
15.5
|
15.3
|
14.8
|
16.2
|
17.4
|
|
純利益
|
102
|
80
|
176
|
129
|
213
|
257
|
196
|
322
|
380
|
616
|
378
|
407
|
349
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
29.6
|
32.5
|
22.4
|
21.0
|
18.1
|
|
一株あたり利益
|
-0.12
|
0.91
|
2.02
|
1.47
|
2.53
|
3.16
|
2.54
|
4.52
|
5.81
|
9.79
|
6.14
|
6.75
|
5.79
|
|
希薄化後一株あたり利益
|
-0.12
|
0.89
|
1.97
|
1.45
|
2.49
|
3.09
|
2.51
|
4.51
|
5.8
|
9.78
|
6.13
|
6.74
|
5.79
|
|
配当性向(%)
|
-
|
|
|
|
|
|
-
|
|
20.7
|
16.4
|
39.2
|
35.6
|
41.5
|
|
一株あたり配当金
|
-
|
0.18
|
0
|
0.17
|
0
|
0
|
-
|
1
|
1.2
|
1.6
|
2.4
|
2.4
|
2.4
|
|
EBITDA
|
|
|
|
|
|
|
|
|
485
|
754
|
475
|
560
|
518
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
37.8
|
39.8
|
28.1
|
28.9
|
26.9
|