売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
878,301 |
44.8%
|
| 2024/3 |
792,840 |
44.2%
|
| 2023/3 |
757,904 |
42.0%
|
| 2022/3 |
626,435 |
40.9%
|
| 2021/3 |
419,205 |
44.1%
|
| 2020/3 |
385,871 |
|
| 2019/3 |
350,155 |
|
| 2018/3 |
326,222 |
|
| 2017/3 |
327,084 |
|
| 2016/3 |
319,831 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
181,248 |
20.6%
|
| 2024/3 |
159,118 |
20.1%
|
| 2023/3 |
139,066 |
18.3%
|
| 2022/3 |
97,380 |
15.5%
|
| 2021/3 |
59,470 |
14.2%
|
| 2020/3 |
66,067 |
|
| 2019/3 |
60,440 |
|
| 2018/3 |
50,714 |
|
| 2017/3 |
22,481 |
|
| 2016/3 |
47,486 |
|
|
（単位：千ドル）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
319,831
|
327,084
|
326,222
|
350,155
|
385,871
|
419,205
|
626,435
|
757,904
|
792,840
|
878,301
|
|
売上成長率（％）
|
-
|
|
|
|
|
8.6
|
49.4
|
21.0
|
4.6
|
10.8
|
|
売上原価
|
171,967
|
193,247
|
178,306
|
188,785
|
208,821
|
234,405
|
370,473
|
439,690
|
442,095
|
484,989
|
|
売上総利益
|
147,864
|
133,837
|
147,916
|
161,370
|
177,050
|
184,800
|
255,962
|
318,214
|
350,745
|
393,312
|
|
売上総利益率（％）
|
|
|
|
|
|
44.1
|
40.9
|
42.0
|
44.2
|
44.8
|
|
販売管理費
|
100,378
|
107,241
|
97,202
|
100,930
|
110,032
|
125,330
|
158,582
|
179,148
|
191,627
|
212,064
|
|
営業利益率 (%)
|
|
|
|
|
|
14.2
|
15.5
|
18.3
|
20.1
|
20.6
|
|
営業利益
|
47,486
|
22,481
|
50,714
|
60,440
|
66,067
|
59,470
|
97,380
|
139,066
|
159,118
|
181,248
|
|
経常（税引前）利益
|
44,225
|
21,544
|
48,247
|
61,441
|
57,601
|
51,118
|
91,465
|
125,911
|
140,480
|
180,117
|
|
経常（税引前）利益率（％）
|
13.8
|
6.6
|
14.8
|
17.5
|
14.9
|
12.2
|
14.6
|
16.6
|
17.7
|
20.5
|
|
法人税等合計
|
18,754
|
10,473
|
15,565
|
15,389
|
12,784
|
10,830
|
24,146
|
29,337
|
37,941
|
42,633
|
|
実効税率（％）
|
|
|
|
|
|
21.2
|
26.4
|
23.3
|
27.0
|
23.7
|
|
純利益
|
25,471
|
11,071
|
-11,882
|
45,574
|
45,878
|
40,288
|
67,319
|
96,574
|
102,539
|
137,484
|
|
純利益率（％）
|
|
|
|
|
|
9.6
|
10.7
|
12.7
|
12.9
|
15.7
|
|
一株あたり利益
|
1.63
|
0.7
|
-0.76
|
2.96
|
3.05
|
2.68
|
4.21
|
-
|
6.54
|
-
|
|
希薄化後一株あたり利益
|
1.62
|
0.7
|
-0.76
|
2.93
|
3.02
|
2.66
|
4.2
|
-
|
6.52
|
-
|