|
（単位：千ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
204,160
|
190,558
|
195,381
|
192,701
|
212,858
|
203,005
|
181,634
|
228,366
|
254,203
|
279,271
|
308,632
|
388,225
|
444,849
|
424,046
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.86
|
10.51
|
25.79
|
14.59
|
-4.68
|
|
売上原価
|
94,702
|
88,445
|
95,258
|
102,217
|
114,827
|
103,325
|
94,460
|
119,483
|
135,168
|
135,299
|
141,975
|
171,939
|
192,646
|
174,140
|
|
売上総利益
|
106,588
|
100,337
|
100,123
|
90,484
|
98,031
|
99,680
|
87,174
|
108,883
|
119,035
|
143,972
|
166,657
|
216,286
|
252,203
|
249,906
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
51.55
|
54.0
|
55.71
|
56.69
|
58.93
|
|
営業費用
|
89,551
|
89,456
|
92,576
|
90,359
|
91,614
|
82,575
|
78,367
|
106,561
|
108,963
|
132,655
|
156,129
|
178,066
|
202,108
|
201,817
|
|
営業利益
|
17,037
|
10,881
|
7,547
|
125
|
6,417
|
17,105
|
8,807
|
2,322
|
10,072
|
11,317
|
10,528
|
38,220
|
50,095
|
48,089
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
4.05
|
3.41
|
9.84
|
11.26
|
11.34
|
|
経常（税引前）利益
|
16,515
|
10,897
|
8,238
|
797
|
8,645
|
16,690
|
9,491
|
2,790
|
11,145
|
7,463
|
8,999
|
18,628
|
24,918
|
22,858
|
|
経常（税引前）利益率（％）
|
8.09
|
5.72
|
4.22
|
0.41
|
4.06
|
8.22
|
5.23
|
1.22
|
4.38
|
2.67
|
2.92
|
4.8
|
5.6
|
5.39
|
|
法人税等合計
|
5,496
|
3,282
|
2,433
|
-954
|
2,057
|
3,212
|
125
|
1,487
|
1,187
|
-948
|
-1,367
|
-755
|
148
|
353
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
11,019
|
7,615
|
5,805
|
1,751
|
6,588
|
16,708
|
9,366
|
1,303
|
9,958
|
8,411
|
10,366
|
19,383
|
24,770
|
22,505
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.01
|
3.36
|
4.99
|
5.57
|
5.31
|
|
一株あたり利益
|
0.44
|
0.3
|
0.22
|
0.07
|
0.27
|
0.65
|
0.35
|
0.05
|
0.36
|
0.29
|
0.32
|
0.55
|
0.69
|
0.62
|
|
希薄化後一株あたり利益
|
0.43
|
0.29
|
0.22
|
0.07
|
0.26
|
0.64
|
0.35
|
0.05
|
0.35
|
0.28
|
0.31
|
0.54
|
0.67
|
0.61
|