|
（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
|
346,865
|
328,051
|
298,554
|
290,246
|
297,362
|
301,113
|
313,186
|
321,892
|
329,954
|
304,978
|
258,181
|
279,540
|
359,789
|
376,843
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.6
|
-15.3
|
8.3
|
28.7
|
4.7
|
|
営業費用
|
132,317
|
91,075
|
96,947
|
90,537
|
94,369
|
94,305
|
89,658
|
96,902
|
106,944
|
106,004
|
115,569
|
112,851
|
113,934
|
111,943
|
|
経常（税引前）利益
|
57,352
|
115,999
|
105,569
|
115,152
|
115,768
|
121,939
|
127,920
|
123,906
|
120,654
|
80,630
|
96,028
|
107,203
|
-138,955
|
54,103
|
|
経常（税引前）利益率（％）
|
16.5
|
35.4
|
35.4
|
39.7
|
38.9
|
40.5
|
40.8
|
38.5
|
36.6
|
26.4
|
37.2
|
38.3
|
-38.6
|
14.4
|
|
法人税等合計
|
18,949
|
41,486
|
36,229
|
37,458
|
37,675
|
38,445
|
43,783
|
24,979
|
26,411
|
16,090
|
19,946
|
22,750
|
-37,296
|
16,093
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
20.0
|
20.8
|
21.2
|
26.8
|
29.7
|
|
純利益
|
38,403
|
74,513
|
69,340
|
77,694
|
78,093
|
83,494
|
84,137
|
98,927
|
94,243
|
64,540
|
76,082
|
84,453
|
-101,659
|
38,010
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
21.2
|
29.5
|
30.2
|
-28.3
|
10.1
|
|
一株あたり利益
|
0.24
|
0.47
|
0.48
|
0.56
|
0.58
|
0.63
|
0.63
|
0.73
|
0.68
|
0.47
|
0.56
|
0.62
|
-0.76
|
0.29
|
|
希薄化後一株あたり利益
|
0.24
|
0.47
|
0.48
|
0.56
|
0.58
|
0.63
|
0.63
|
0.73
|
0.68
|
0.47
|
0.56
|
0.62
|
-0.76
|
0.29
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
144.7
|
155.4
|
122.6
|
-81.6
|
117.2
|
|
一株あたり配当金
|
-
|
0.4
|
1
|
0.98
|
0.84
|
0.84
|
0.88
|
0.88
|
0.98
|
0.68
|
0.87
|
0.76
|
0.62
|
0.34
|