|
（単位：千ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/10
|
2015/10
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/10
|
2021/10
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
407,422
|
412,292
|
426,461
|
425,410
|
430,489
|
433,727
|
490,565
|
544,268
|
562,419
|
594,209
|
751,651
|
743,355
|
663,844
|
592,846
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.65
|
26.5
|
-1.1
|
-10.7
|
-10.69
|
|
売上原価
|
244,287
|
247,970
|
255,412
|
256,797
|
258,756
|
257,265
|
279,625
|
302,408
|
312,663
|
329,216
|
417,526
|
472,023
|
419,757
|
391,866
|
|
売上総利益
|
163,135
|
164,322
|
171,049
|
168,613
|
171,733
|
176,462
|
210,940
|
241,860
|
249,756
|
264,993
|
334,125
|
271,332
|
244,087
|
200,980
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
44.6
|
44.45
|
36.5
|
36.77
|
33.9
|
|
研究開発費
|
14,819
|
14,732
|
15,346
|
16,467
|
16,483
|
18,430
|
19,166
|
20,441
|
21,926
|
24,621
|
25,700
|
27,712
|
31,404
|
31,122
|
|
営業費用
|
145,465
|
142,909
|
145,458
|
151,922
|
153,880
|
153,568
|
165,349
|
178,839
|
185,982
|
193,923
|
222,842
|
205,022
|
232,347
|
244,502
|
|
営業利益
|
17,670
|
21,413
|
25,591
|
16,691
|
17,853
|
22,894
|
45,591
|
63,021
|
63,774
|
71,070
|
111,283
|
66,310
|
11,740
|
-43,522
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
11.96
|
14.81
|
8.92
|
1.77
|
-7.34
|
|
経常（税引前）利益
|
12,250
|
19,926
|
24,660
|
17,422
|
15,753
|
23,655
|
48,210
|
68,106
|
66,507
|
73,702
|
112,922
|
58,888
|
25,824
|
-29,862
|
|
経常（税引前）利益率（％）
|
3.01
|
4.83
|
5.78
|
4.1
|
3.66
|
5.45
|
9.83
|
12.51
|
11.83
|
12.4
|
15.02
|
7.92
|
3.89
|
-5.04
|
|
法人税等合計
|
-20,394
|
9,792
|
5,333
|
8,299
|
5,137
|
10,154
|
13,053
|
27,437
|
15,094
|
18,469
|
29,541
|
14,397
|
6,290
|
-3,329
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
32,644
|
10,134
|
19,327
|
9,123
|
10,616
|
13,501
|
35,157
|
40,669
|
51,413
|
55,233
|
83,381
|
44,491
|
19,534
|
-26,533
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.3
|
11.09
|
5.99
|
2.94
|
-4.48
|