|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
729,373
|
729,083
|
746,659
|
754,600
|
794,202
|
763,385
|
766,784
|
746,684
|
589,837
|
685,169
|
817,762
|
791,382
|
646,221
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
339,085
|
330,734
|
340,163
|
343,437
|
351,966
|
343,662
|
350,820
|
337,193
|
266,705
|
292,062
|
333,056
|
311,012
|
253,159
|
|
売上総利益
|
390,288
|
398,349
|
406,496
|
411,163
|
442,236
|
419,723
|
415,964
|
409,491
|
323,132
|
393,107
|
484,706
|
480,370
|
393,062
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
337,912
|
336,860
|
345,229
|
353,057
|
361,773
|
367,097
|
357,164
|
311,507
|
313,411
|
350,917
|
346,894
|
315,148
|
|
営業費用
|
340,591
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
49,697
|
60,437
|
69,636
|
65,934
|
89,179
|
57,950
|
48,867
|
33,947
|
14,644
|
77,285
|
138,250
|
137,196
|
77,991
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
41,239
|
50,174
|
62,402
|
56,683
|
87,956
|
56,995
|
49,067
|
33,860
|
14,189
|
76,411
|
138,121
|
141,025
|
85,446
|
|
経常（税引前）利益率（％）
|
5.65
|
6.88
|
8.36
|
7.51
|
11.07
|
7.47
|
6.4
|
4.53
|
2.41
|
11.15
|
16.89
|
17.82
|
13.22
|
|
法人税等合計
|
-8,455
|
17,696
|
19,471
|
19,541
|
31,319
|
20,801
|
12,696
|
8,162
|
5,289
|
16,406
|
34,841
|
35,218
|
21,630
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
49,694
|
32,478
|
42,931
|
37,142
|
56,637
|
36,194
|
36,371
|
25,698
|
8,900
|
60,005
|
103,280
|
105,807
|
63,816
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.72
|
1.13
|
1.48
|
1.29
|
2.02
|
1.31
|
1.33
|
0.96
|
0.34
|
2.38
|
4.06
|
4.15
|
2.5
|
|
希薄化後一株あたり利益
|
1.71
|
1.11
|
1.47
|
1.27
|
2
|
1.29
|
1.32
|
0.96
|
0.34
|
2.37
|
4.05
|
4.13
|
2.49
|
|
配当性向（%）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
一株あたり配当金
|
0.3
|
0.77
|
0.4
|
0.5
|
0.62
|
0.74
|
1.07
|
-
|
-
|
-
|
1.9
|
1.82
|
1.97
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|