|
（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
|
98,592
|
127,187
|
101,661
|
88,680
|
153,119
|
144,196
|
129,829
|
81,281
|
122,251
|
92,507
|
108,564
|
91,947
|
39,846
|
46,643
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
94,955
|
79,987
|
68,590
|
117,166
|
109,137
|
120,899
|
55,688
|
61,891
|
74,588
|
84,671
|
106,712
|
-
|
-
|
|
売上総利益
|
23,433
|
32,232
|
21,674
|
20,090
|
35,953
|
35,059
|
8,930
|
25,593
|
60,360
|
17,919
|
23,893
|
-14,765
|
6,446
|
-56,383
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
75,159
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
15,237
|
23,742
|
11,935
|
7,856
|
19,059
|
21,846
|
-6,094
|
10,535
|
45,214
|
6,921
|
14,440
|
-24,844
|
-4,197
|
-67,454
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
12,527
|
29,462
|
31,675
|
11,783
|
26,638
|
12,480
|
-13,342
|
13,190
|
50,233
|
31,377
|
46,387
|
12,955
|
2,459
|
10,952
|
|
経常（税引前）利益率（％）
|
12.71
|
23.16
|
31.16
|
13.29
|
17.4
|
8.65
|
-10.28
|
16.23
|
41.09
|
33.92
|
42.73
|
14.09
|
6.17
|
23.48
|
|
法人税等合計
|
5,430
|
10,973
|
12,029
|
3,733
|
10,905
|
5,521
|
-3,846
|
390
|
12,783
|
7,663
|
11,567
|
1,069
|
801
|
4,597
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
7,097
|
18,489
|
19,646
|
8,050
|
15,764
|
6,993
|
-9,451
|
13,050
|
37,833
|
23,714
|
34,859
|
12,459
|
1,835
|
6,973
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.96
|
2.51
|
2.69
|
1.1
|
1.96
|
0.84
|
-1.14
|
1.59
|
5.06
|
3.16
|
4.64
|
1.65
|
0.24
|
0.91
|
|
希薄化後一株あたり利益
|
0.96
|
2.51
|
2.67
|
1.09
|
1.96
|
0.84
|
-1.14
|
1.57
|
5.05
|
3.16
|
4.64
|
1.65
|
0.24
|
0.91
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.12
|
0.24
|
0.36
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.36
|
1.36
|
2
|
0.2
|
0.2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|