|
(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
|
|
売上高
|
542,896
|
579,561
|
482,746
|
455,410
|
487,635
|
406,359
|
395,209
|
435,326
|
490,215
|
380,530
|
337,661
|
490,461
|
589,956
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
12.61
|
-22.37
|
-11.27
|
45.25
|
20.29
|
|
売上原価
|
449,116
|
458,721
|
409,120
|
408,112
|
393,971
|
358,779
|
365,499
|
387,648
|
424,712
|
335,898
|
297,931
|
384,128
|
480,196
|
|
売上総利益
|
93,780
|
120,840
|
73,626
|
47,298
|
93,664
|
47,580
|
29,710
|
47,678
|
65,503
|
44,632
|
39,730
|
106,333
|
109,760
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
13.36
|
11.73
|
11.77
|
21.68
|
18.6
|
|
研究開発費
|
3,259
|
3,285
|
3,505
|
3,556
|
3,598
|
3,698
|
3,855
|
3,785
|
3,592
|
3,713
|
3,403
|
3,822
|
4,126
|
|
販売管理費
|
41,215
|
40,661
|
38,165
|
38,693
|
42,572
|
39,684
|
42,393
|
47,111
|
44,195
|
40,307
|
43,470
|
47,089
|
48,028
|
|
営業利益
|
49,306
|
76,894
|
31,956
|
5,049
|
47,494
|
4,198
|
-16,538
|
-3,218
|
17,716
|
612
|
-7,143
|
55,422
|
57,606
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
3.61
|
0.16
|
-2.12
|
11.3
|
9.76
|
|
経常(税引前)利益
|
49,398
|
76,995
|
31,998
|
5,120
|
47,176
|
3,751
|
-17,217
|
-4,054
|
13,370
|
-7,498
|
-9,783
|
57,614
|
51,902
|
|
経常(税引前)利益率(%)
|
9.1
|
13.29
|
6.63
|
1.12
|
9.67
|
0.92
|
-4.36
|
-0.93
|
2.73
|
-1.97
|
-2.9
|
11.75
|
8.8
|
|
法人税等合計
|
18,270
|
26,813
|
10,421
|
1,369
|
16,690
|
-1,269
|
-7,027
|
17,697
|
3,625
|
-1,020
|
-1,100
|
12,527
|
9,927
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
50,182
|
21,577
|
3,751
|
30,486
|
5,020
|
-10,190
|
-21,751
|
9,745
|
-6,478
|
-8,683
|
45,087
|
41,975
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
1.99
|
-1.7
|
-2.57
|
9.19
|
7.11
|
|
一株あたり利益
|
2.55
|
4.09
|
1.75
|
0.3
|
2.45
|
0.4
|
-0.83
|
-1.75
|
0.78
|
-0.53
|
-0.71
|
3.62
|
3.31
|
|
希薄化後一株あたり利益
|
2.54
|
4.07
|
1.74
|
0.3
|
2.45
|
0.4
|
-0.83
|
-1.75
|
0.78
|
-0.53
|
-0.71
|
3.57
|
3.26
|
|
配当性向(%)
|
-
|
|
|
|
|
|
|
|
112.82
|
-166.04
|
-123.94
|
24.65
|
26.99
|
|
一株あたり配当金
|
-
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|