売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/8 |
2,432 |
- |
| 2024/8 |
2,427 |
- |
| 2023/8 |
2,233 |
- |
| 2022/8 |
2,001 |
- |
| 2021/8 |
1,826 |
- |
| 2020/8 |
1,804 |
|
| 2019/8 |
1,809 |
|
| 2018/8 |
1,696 |
|
| 2017/8 |
1,591 |
|
| 2016/8 |
1,468 |
|
| 2015/8 |
1,457 |
|
| 2014/8 |
1,395 |
|
| 2013/8 |
1,356 |
|
| 2012/8 |
1,256 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/8 |
184,498 |
7.6% |
| 2024/8 |
183,578 |
7.6% |
| 2023/8 |
133,603 |
6.0% |
| 2022/8 |
134,351 |
6.7% |
| 2021/8 |
195,825 |
10.7% |
| 2020/8 |
172,729 |
|
| 2019/8 |
232,008 |
|
| 2018/8 |
182,376 |
|
| 2017/8 |
110,283 |
|
| 2016/8 |
201,160 |
|
| 2015/8 |
200,384 |
|
| 2014/8 |
193,275 |
|
| 2013/8 |
186,203 |
|
| 2012/8 |
151,108 |
|
|
(単位:百万ドル)
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
1,256
|
1,355
|
1,394
|
1,456
|
1,468
|
1,590
|
1,696
|
1,809
|
1,804
|
1,826
|
2,000
|
2,233
|
2,427
|
2,432
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
1.2
|
9.6
|
11.6
|
8.7
|
0.2
|
|
売上原価
|
797
|
836
|
858
|
884
|
900
|
993
|
1,056
|
1,139
|
1,164
|
1,141
|
1,306
|
1,481
|
1,579
|
1,542
|
|
販売管理費
|
240
|
263
|
271
|
294
|
284
|
342
|
360
|
334
|
361
|
383
|
451
|
496
|
522
|
565
|
|
営業費用
|
1,105
|
1,169
|
1,201
|
1,256
|
1,266
|
1,480
|
1,514
|
1,577
|
1,631
|
1,630
|
1,866
|
2,099
|
2,244
|
2,248
|
|
営業利益
|
151
|
186
|
193
|
200
|
201
|
110
|
182
|
232
|
172
|
195
|
134
|
133
|
183
|
184
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
10.7
|
6.7
|
6.0
|
7.6
|
7.6
|
|
経常(税引前)利益
|
150
|
187
|
195
|
201
|
203
|
115
|
187
|
237
|
177
|
196
|
134
|
138
|
189
|
195
|
|
経常(税引前)利益率(%)
|
12.0
|
13.8
|
14.0
|
13.8
|
13.9
|
7.2
|
11.0
|
13.1
|
9.9
|
10.8
|
6.7
|
6.2
|
7.8
|
8.0
|
|
法人税等合計
|
55
|
70
|
75
|
76
|
78
|
44
|
23
|
58
|
42
|
45
|
30
|
35
|
43
|
47
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
23.2
|
23.0
|
25.3
|
23.2
|
24.1
|
|
純利益
|
94
|
116
|
119
|
124
|
125
|
70
|
163
|
179
|
135
|
151
|
103
|
103
|
145
|
148
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
8.3
|
5.2
|
4.6
|
6.0
|
6.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
5.95
|
6.15
|
6.17
|
3.44
|
8.21
|
9.33
|
7.13
|
7.94
|
5.46
|
5.53
|
7.77
|
7.98
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
301
|
243
|
254
|
325
|
324
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
16.5
|
12.2
|
11.4
|
13.4
|
13.4
|