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 |
2,798 |
13.0% |
| 2024/8 |
2,974 |
14.6% |
| 2023/8 |
3,491 |
16.8% |
| 2022/8 |
4,958 |
18.7% |
| 2021/8 |
3,630 |
17.9% |
| 2020/8 |
2,356 |
|
| 2019/8 |
1,986 |
|
| 2018/8 |
2,017 |
|
| 2017/8 |
1,547 |
|
| 2016/8 |
975 |
|
| 2015/8 |
977 |
|
| 2014/8 |
945 |
|
| 2013/8 |
803 |
|
| 2012/8 |
582 |
|
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 |
57,200 |
2.0% |
| 2024/8 |
100,200 |
3.4% |
| 2023/8 |
300,700 |
8.6% |
| 2022/8 |
583,498 |
11.8% |
| 2021/8 |
407,421 |
11.2% |
| 2020/8 |
113,763 |
|
| 2019/8 |
155,267 |
|
| 2018/8 |
160,392 |
|
| 2017/8 |
125,106 |
|
| 2016/8 |
65,741 |
|
| 2015/8 |
59,419 |
|
| 2014/8 |
63,909 |
|
| 2013/8 |
44,398 |
|
| 2012/8 |
9,526 |
|
|
(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
|
581
|
803
|
945
|
976
|
975
|
1,547
|
2,016
|
1,985
|
2,356
|
3,630
|
4,958
|
3,491
|
2,974
|
2,798
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
54.1
|
36.6
|
-29.6
|
-14.8
|
-5.9
|
|
売上原価
|
537
|
718
|
841
|
871
|
862
|
1,324
|
1,716
|
1,678
|
2,042
|
2,979
|
4,028
|
2,905
|
2,540
|
2,433
|
|
売上総利益
|
43
|
84
|
103
|
104
|
112
|
222
|
299
|
307
|
312
|
650
|
929
|
586
|
433
|
365
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
17.9
|
18.7
|
16.8
|
14.6
|
13.0
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
142
|
177
|
228
|
316
|
267
|
280
|
285
|
|
営業費用
|
34
|
40
|
40
|
45
|
46
|
97
|
139
|
151
|
199
|
242
|
345
|
285
|
333
|
307
|
|
営業利益
|
9
|
44
|
63
|
59
|
65
|
125
|
160
|
155
|
113
|
407
|
583
|
300
|
100
|
57
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
11.2
|
11.8
|
8.6
|
3.4
|
2.0
|
|
経常(税引前)利益
|
10
|
45
|
64
|
59
|
66
|
108
|
142
|
138
|
77
|
367
|
514
|
279
|
38
|
30
|
|
経常(税引前)利益率(%)
|
1.7
|
5.6
|
6.8
|
6.1
|
6.8
|
7.0
|
7.1
|
7.0
|
3.3
|
10.1
|
10.4
|
8.0
|
1.3
|
1.1
|
|
法人税等合計
|
-35
|
13
|
19
|
18
|
20
|
37
|
40
|
27
|
15
|
85
|
124
|
63
|
25
|
4
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
23.3
|
24.1
|
22.7
|
66.1
|
14.6
|
|
純利益
|
44
|
31
|
45
|
41
|
45
|
71
|
102
|
111
|
61
|
281
|
390
|
215
|
13
|
25
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
7.8
|
7.9
|
6.2
|
0.4
|
0.9
|
|
一株あたり利益
|
1.54
|
1.14
|
1.64
|
1.53
|
1.69
|
2.33
|
3.24
|
3.55
|
1.85
|
8.41
|
12.03
|
7.12
|
0.44
|
0.91
|
|
希薄化後一株あたり利益
|
1.54
|
1.13
|
1.64
|
1.52
|
1.68
|
2.32
|
3.22
|
3.52
|
1.84
|
8.28
|
11.84
|
6.23
|
0.44
|
0.91
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
8.0
|
6.8
|
18.0
|
288.6
|
150.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.4
|
0.4
|
0.4
|
0.43
|
0.45
|
0.66
|
0.81
|
1.12
|
1.27
|
1.37
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|