|
（単位：百万ドル）
|
2010/7
|
2011/7
|
2012/6
|
2013/6
|
2014/6
|
2015/7
|
2016/7
|
2017/6
|
2018/6
|
2019/6
|
2020/7
|
2021/7
|
2022/7
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
9,850
|
9,526
|
12,478
|
15,351
|
15,130
|
14,572
|
12,994
|
19,093
|
20,647
|
16,569
|
16,736
|
16,922
|
18,793
|
12,318
|
13,003
|
9,520
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,449
|
7,735
|
8,840
|
10,988
|
10,770
|
10,351
|
9,559
|
13,021
|
12,942
|
12,817
|
12,955
|
12,401
|
12,919
|
10,431
|
10,058
|
5,828
|
|
売上総利益
|
2,401
|
1,791
|
3,638
|
4,363
|
4,360
|
4,221
|
3,435
|
6,072
|
7,705
|
3,752
|
3,781
|
4,521
|
5,874
|
1,887
|
2,945
|
3,692
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
307
|
518
|
706
|
761
|
773
|
997
|
1,445
|
1,473
|
1,317
|
1,153
|
1,105
|
1,117
|
970
|
828
|
568
|
|
営業費用
|
876
|
1,010
|
1,867
|
3,097
|
2,569
|
2,610
|
2,969
|
4,118
|
4,088
|
3,665
|
3,446
|
3,301
|
3,483
|
3,172
|
3,262
|
1,358
|
|
営業利益
|
1,525
|
781
|
1,771
|
1,266
|
1,791
|
1,611
|
466
|
1,954
|
3,617
|
87
|
335
|
1,220
|
2,391
|
-1,285
|
-317
|
2,334
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,520
|
780
|
1,757
|
1,222
|
1,752
|
1,577
|
153
|
769
|
2,085
|
-287
|
-46
|
927
|
2,123
|
-1,560
|
-661
|
1,130
|
|
経常（税引前）利益率（％）
|
15.43
|
8.19
|
14.08
|
7.96
|
11.58
|
10.82
|
1.18
|
4.03
|
10.1
|
-1.73
|
-0.27
|
5.48
|
11.3
|
-12.66
|
-5.08
|
11.87
|
|
法人税等合計
|
138
|
54
|
145
|
242
|
135
|
112
|
-89
|
372
|
1,410
|
467
|
204
|
106
|
623
|
146
|
137
|
-513
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,382
|
726
|
1,612
|
980
|
1,617
|
1,465
|
242
|
397
|
675
|
-754
|
-250
|
821
|
1,500
|
-1,706
|
-798
|
1,889
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
6.06
|
3.14
|
6.69
|
4.07
|
6.88
|
6.31
|
1.01
|
1.38
|
2.27
|
-2.58
|
-0.84
|
2.69
|
4.81
|
-5.44
|
-2.61
|
5.31
|
|
希薄化後一株あたり利益
|
5.93
|
3.09
|
6.58
|
3.98
|
6.68
|
6.18
|
1
|
1.34
|
2.2
|
-2.58
|
-0.84
|
2.66
|
4.75
|
-5.44
|
-2.61
|
5.12
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
2
|
2
|
2
|
1.5
|
-
|
-
|
-
|
-
|
0.1
|