|
（単位：千ドル）
|
2011/10
|
2012/9
|
2013/9
|
2014/9
|
2015/10
|
2016/10
|
2017/9
|
2018/9
|
2019/9
|
2020/10
|
2021/10
|
2022/10
|
2023/9
|
2024/9
|
|
売上高
|
139,445
|
138,028
|
130,598
|
139,357
|
145,863
|
150,152
|
153,877
|
159,990
|
162,354
|
106,490
|
131,870
|
183,674
|
184,793
|
183,545
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
137,543
|
128,037
|
123,992
|
131,729
|
136,922
|
142,758
|
148,506
|
154,958
|
155,145
|
114,286
|
125,663
|
173,810
|
189,633
|
187,839
|
|
営業利益
|
1,902
|
9,991
|
6,606
|
7,628
|
8,941
|
7,394
|
7,008
|
5,032
|
3,246
|
-7,796
|
6,207
|
9,864
|
-4,840
|
-4,294
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,596
|
10,455
|
7,052
|
7,960
|
8,988
|
7,588
|
6,425
|
3,926
|
1,870
|
-9,003
|
15,428
|
11,622
|
-5,422
|
-4,560
|
|
経常（税引前）利益率（％）
|
1.86
|
7.57
|
5.4
|
5.71
|
6.16
|
5.05
|
4.18
|
2.45
|
1.15
|
-8.45
|
11.7
|
6.33
|
-2.93
|
-2.48
|
|
法人税等合計
|
145
|
3,013
|
1,941
|
1,775
|
2,596
|
2,098
|
1,668
|
-1,147
|
-591
|
-4,385
|
1,181
|
1,448
|
-64
|
-815
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,304
|
7,150
|
5,111
|
6,185
|
6,392
|
5,490
|
4,757
|
5,073
|
2,676
|
-4,618
|
14,247
|
10,174
|
-5,358
|
-3,745
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.41
|
1.67
|
1.18
|
1.49
|
1.59
|
1.18
|
1.18
|
1.35
|
0.77
|
-1.34
|
3.67
|
2.61
|
-1.65
|
-1.08
|
|
希薄化後一株あたり利益
|
0.4
|
1.65
|
1.13
|
1.43
|
1.54
|
1.15
|
1.14
|
1.31
|
0.76
|
-1.34
|
3.58
|
2.58
|
-1.65
|
-1.08
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
一株あたり配当金
|
-
|
-
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0.25
|
-
|
-
|
0.63
|
0.56
|