|
（単位：千ドル）
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
221,600
|
228,634
|
332,725
|
466,381
|
363,073
|
525,808
|
707,862
|
662,046
|
366,588
|
|
売上成長率（％）
|
-
|
|
|
|
-22.15
|
44.82
|
34.62
|
-6.47
|
-44.63
|
|
売上原価
|
160,521
|
165,158
|
242,361
|
353,254
|
287,717
|
395,837
|
545,500
|
492,333
|
299,491
|
|
売上総利益
|
61,079
|
63,476
|
90,364
|
113,127
|
75,356
|
129,971
|
162,362
|
169,713
|
67,097
|
|
売上総利益率（％）
|
|
|
|
|
20.76
|
24.72
|
22.94
|
25.63
|
18.3
|
|
営業費用
|
39,068
|
29,961
|
34,381
|
79,868
|
101,923
|
54,018
|
84,505
|
52,798
|
59,465
|
|
営業利益
|
22,011
|
33,515
|
55,983
|
33,259
|
-26,567
|
75,953
|
77,857
|
116,915
|
7,632
|
|
営業利益率 (%)
|
|
|
|
|
-7.32
|
14.45
|
11.0
|
17.66
|
2.08
|
|
経常（税引前）利益
|
18,518
|
31,293
|
52,509
|
26,746
|
-31,612
|
71,828
|
76,386
|
117,587
|
10,129
|
|
経常（税引前）利益率（％）
|
8.36
|
13.69
|
15.78
|
5.73
|
-8.71
|
13.66
|
10.79
|
17.76
|
2.76
|
|
法人税等合計
|
8,308
|
11,723
|
12,856
|
5,392
|
-7,565
|
15,658
|
18,172
|
27,135
|
1,407
|
|
実効税率（％）
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
10,210
|
19,570
|
39,653
|
21,354
|
-24,047
|
56,170
|
58,214
|
68,937
|
7,800
|
|
純利益率（％）
|
|
|
|
|
-6.62
|
10.68
|
8.22
|
10.41
|
2.13
|
|
一株あたり利益
|
0.57
|
1.05
|
2.13
|
1.14
|
-1.28
|
2.99
|
3.15
|
3.91
|
0.46
|
|
希薄化後一株あたり利益
|
0.56
|
1.05
|
2.12
|
1.14
|
-1.28
|
2.96
|
3.12
|
3.88
|
0.46
|
|
EBITDA
|
|
|
|
|
-16,040
|
87,583
|
91,471
|
127,484
|
18,814
|
|
EBITDAマージン（％）
|
|
|
|
|
-4.42
|
16.66
|
12.92
|
19.26
|
5.13
|