|
（単位：千ドル）
|
2012/4
|
2013/3
|
2014/3
|
2015/3
|
2016/4
|
2017/4
|
2018/4
|
2019/3
|
2020/3
|
2021/3
|
2022/4
|
2023/4
|
2024/3
|
|
売上高
|
85,306
|
78,416
|
81,294
|
85,978
|
84,342
|
65,978
|
70,270
|
76,381
|
73,396
|
79,164
|
87,360
|
75,053
|
87,632
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-3.9
|
7.9
|
10.4
|
-14.1
|
16.8
|
|
売上原価
|
65,763
|
58,649
|
58,760
|
62,428
|
60,529
|
46,567
|
50,491
|
54,074
|
51,806
|
55,067
|
64,052
|
55,225
|
64,632
|
|
売上総利益
|
19,543
|
19,767
|
22,534
|
23,550
|
23,813
|
19,411
|
19,779
|
22,307
|
21,590
|
24,097
|
23,308
|
19,828
|
23,000
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
29.4
|
30.4
|
26.7
|
26.4
|
26.2
|
|
販売管理費
|
11,392
|
11,674
|
12,289
|
-
|
-
|
10,711
|
14,272
|
15,194
|
13,853
|
14,218
|
13,002
|
12,655
|
16,105
|
|
営業利益
|
8,151
|
8,093
|
9,378
|
9,220
|
10,788
|
8,700
|
5,507
|
7,113
|
7,737
|
7,645
|
10,306
|
7,173
|
6,895
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
10.5
|
9.7
|
11.8
|
9.6
|
7.9
|
|
経常（税引前）利益
|
7,938
|
8,018
|
9,346
|
9,160
|
10,744
|
8,796
|
5,421
|
6,791
|
7,768
|
7,723
|
12,326
|
7,426
|
6,228
|
|
経常（税引前）利益率（％）
|
9.3
|
10.2
|
11.5
|
10.7
|
12.7
|
13.3
|
7.7
|
8.9
|
10.6
|
9.8
|
14.1
|
9.9
|
7.1
|
|
法人税等合計
|
2,886
|
2,907
|
3,575
|
3,442
|
3,915
|
3,224
|
2,400
|
1,772
|
1,207
|
1,642
|
2,408
|
1,776
|
1,334
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
15.5
|
21.3
|
19.5
|
23.9
|
21.4
|
|
純利益
|
5,039
|
5,111
|
5,771
|
5,718
|
6,829
|
5,572
|
3,021
|
5,019
|
6,561
|
6,081
|
9,918
|
5,650
|
4,894
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
8.9
|
7.7
|
11.4
|
7.5
|
5.6
|
|
一株あたり利益
|
0.52
|
0.52
|
0.59
|
0.57
|
0.68
|
0.56
|
0.3
|
0.5
|
0.65
|
-
|
0.99
|
0.56
|
0.48
|
|
希薄化後一株あたり利益
|
0.52
|
0.52
|
0.59
|
0.57
|
0.68
|
0.55
|
0.3
|
0.5
|
0.65
|
-
|
0.98
|
0.56
|
0.48
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
87.7
|
-
|
68.4
|
57.1
|
66.7
|
|
一株あたり配当金
|
0.22
|
0.74
|
0.32
|
0.32
|
0.57
|
0.72
|
0.32
|
0.32
|
0.57
|
0.49
|
0.67
|
0.32
|
0.32
|