|
（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
|
70,798
|
58,799
|
63,205
|
75,016
|
68,189
|
59,063
|
62,296
|
65,534
|
68,026
|
63,075
|
75,174
|
84,165
|
97,439
|
84,641
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.28
|
19.18
|
11.96
|
15.77
|
-13.13
|
|
売上総利益
|
27,269
|
26,933
|
27,602
|
29,337
|
30,206
|
31,564
|
32,809
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
69,248
|
79,761
|
67,559
|
|
営業利益
|
9,313
|
8,786
|
8,795
|
9,681
|
10,006
|
11,212
|
11,666
|
11,593
|
11,595
|
12,518
|
14,778
|
14,916
|
17,678
|
17,081
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
19.85
|
19.66
|
17.72
|
18.14
|
20.18
|
|
経常（税引前）利益
|
7,500
|
6,935
|
6,906
|
7,647
|
8,264
|
9,473
|
10,038
|
10,192
|
11,349
|
13,870
|
13,306
|
-43,144
|
14,791
|
15,457
|
|
経常（税引前）利益率（％）
|
10.59
|
11.8
|
10.93
|
10.2
|
12.12
|
16.04
|
16.11
|
15.55
|
16.68
|
21.99
|
17.7
|
-51.26
|
15.18
|
18.26
|
|
法人税等合計
|
2,847
|
2,638
|
2,644
|
2,939
|
3,170
|
3,666
|
3,805
|
2,895
|
2,650
|
3,305
|
3,204
|
-11,411
|
3,491
|
3,696
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
4,653
|
4,296
|
4,262
|
4,708
|
5,094
|
5,806
|
6,232
|
7,297
|
8,698
|
10,564
|
10,102
|
-31,733
|
11,299
|
11,760
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
16.75
|
13.44
|
-37.7
|
11.6
|
13.89
|
|
一株あたり利益
|
1.01
|
0.92
|
0.91
|
1
|
1.08
|
1.22
|
0.86
|
0.95
|
1.08
|
1.3
|
1.22
|
-3.48
|
1.14
|
1.16
|
|
希薄化後一株あたり利益
|
1.01
|
0.92
|
0.91
|
1
|
1.08
|
1.22
|
0.86
|
0.95
|
1.08
|
1.3
|
1.22
|
-3.48
|
1.14
|
1.16
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
53.85
|
60.66
|
-22.41
|
69.3
|
68.97
|
|
一株あたり配当金
|
0.68
|
0.7
|
1.72
|
0.74
|
0.77
|
0.81
|
0.58
|
0.62
|
0.66
|
0.7
|
0.74
|
0.78
|
0.79
|
0.8
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
20,644
|
23,448
|
24,099
|
27,671
|
27,599
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
32.73
|
31.19
|
28.63
|
28.4
|
32.61
|