|
（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
|
39,059
|
37,297
|
38,976
|
48,660
|
61,607
|
81,396
|
108,103
|
158,534
|
325,729
|
292,841
|
285,854
|
312,196
|
398,735
|
476,351
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.1
|
-2.4
|
9.2
|
27.7
|
19.5
|
|
営業費用
|
83,262
|
75,463
|
74,403
|
78,231
|
96,506
|
134,648
|
199,663
|
228,232
|
333,160
|
319,051
|
343,683
|
385,275
|
464,975
|
513,253
|
|
経常（税引前）利益
|
8,263
|
26,796
|
17,122
|
18,619
|
19,423
|
38,822
|
55,150
|
57,410
|
97,942
|
115,005
|
156,446
|
187,318
|
182,131
|
198,791
|
|
経常（税引前）利益率（％）
|
21.2
|
71.8
|
43.9
|
38.3
|
31.5
|
47.7
|
51.0
|
36.2
|
30.1
|
39.3
|
54.7
|
60.0
|
45.7
|
41.7
|
|
法人税等合計
|
3,623
|
9,682
|
3,704
|
2,906
|
1,368
|
5,602
|
10,233
|
5,117
|
-3,374
|
5,661
|
10,701
|
27,964
|
16,324
|
29,141
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
4.9
|
6.8
|
14.9
|
9.0
|
14.7
|
|
純利益
|
4,640
|
17,114
|
13,418
|
15,713
|
18,055
|
33,220
|
44,917
|
52,293
|
101,316
|
109,344
|
145,745
|
159,354
|
165,807
|
169,650
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
37.3
|
51.0
|
51.0
|
41.6
|
35.6
|
|
一株あたり利益
|
1.49
|
4.94
|
2.4
|
2.57
|
2.68
|
3.95
|
4.86
|
1.68
|
2.49
|
2.94
|
4.38
|
5.26
|
6.01
|
6.63
|
|
希薄化後一株あたり利益
|
1.49
|
4.92
|
2.38
|
2.53
|
2.66
|
3.92
|
4.83
|
1.67
|
2.49
|
2.94
|
4.38
|
5.26
|
5.99
|
6.62
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
6.8
|
4.6
|
3.8
|
3.3
|
3.0
|
|
一株あたり配当金
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|