|
（単位：千ドル）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
|
売上高
|
66,222
|
71,543
|
82,927
|
99,112
|
100,890
|
96,652
|
104,201
|
101,849
|
103,325
|
75,839
|
114,882
|
130,785
|
138,610
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
1.45
|
-26.6
|
51.48
|
13.84
|
5.98
|
|
売上原価
|
42,106
|
44,874
|
53,072
|
61,951
|
57,998
|
52,030
|
58,752
|
52,779
|
54,488
|
32,536
|
65,164
|
75,172
|
83,182
|
|
営業費用
|
56,215
|
59,404
|
69,366
|
79,154
|
75,927
|
70,372
|
77,101
|
73,873
|
76,153
|
50,324
|
85,019
|
96,340
|
106,104
|
|
営業利益
|
-
|
-
|
-
|
19,958
|
24,963
|
26,280
|
27,100
|
27,976
|
27,172
|
25,515
|
29,863
|
34,445
|
32,506
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
26.3
|
33.64
|
25.99
|
26.34
|
23.45
|
|
経常（税引前）利益
|
10,007
|
12,139
|
13,561
|
19,405
|
10,384
|
11,804
|
4,112
|
29,410
|
18,014
|
15,325
|
18,536
|
26,804
|
27,451
|
|
経常（税引前）利益率（％）
|
15.11
|
16.97
|
16.35
|
19.58
|
10.29
|
12.21
|
3.95
|
28.88
|
17.43
|
20.21
|
16.13
|
20.49
|
19.8
|
|
法人税等合計
|
3,849
|
4,671
|
5,234
|
7,702
|
4,288
|
4,319
|
1,482
|
7,917
|
4,579
|
4,250
|
4,940
|
7,181
|
7,835
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
6,158
|
7,468
|
8,327
|
11,703
|
6,096
|
7,485
|
2,630
|
21,493
|
13,435
|
11,075
|
13,596
|
19,623
|
19,616
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
13.0
|
14.6
|
11.83
|
15.0
|
14.15
|
|
一株あたり利益
|
1.26
|
1.7
|
1.87
|
2.61
|
1.38
|
1.79
|
0.63
|
5.13
|
3.19
|
2.69
|
3.3
|
4.8
|
4.81
|
|
希薄化後一株あたり利益
|
1.22
|
1.63
|
1.81
|
2.55
|
1.37
|
1.78
|
0.62
|
5.09
|
3.19
|
2.69
|
3.3
|
4.8
|
4.8
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
-
|
-
|
|
43.89
|
52.04
|
45.45
|
38.54
|
41.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
25
|
0
|
-
|
-
|
1
|
1.4
|
1.4
|
1.5
|
1.85
|
2
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
28,405
|
26,698
|
30,917
|
35,580
|
33,641
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
27.49
|
35.2
|
26.91
|
27.2
|
24.27
|