売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2022/8 |
262,841 |
76.8% |
| 2021/8 |
224,168 |
77.1% |
| 2020/8 |
198,456 |
73.3% |
| 2019/8 |
225,356 |
70.7% |
| 2018/8 |
209,758 |
70.7% |
| 2017/8 |
185,256 |
|
| 2016/8 |
200,055 |
|
| 2014/8 |
205,165 |
|
| 2013/8 |
190,924 |
|
| 2012/8 |
170,456 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2022/8 |
23,674 |
9.0% |
| 2021/8 |
8,101 |
3.6% |
| 2020/8 |
3,058 |
1.5% |
| 2019/8 |
2,655 |
1.2% |
| 2018/8 |
-3,366 |
-1.6% |
| 2017/8 |
-8,880 |
|
| 2016/8 |
13,849 |
|
| 2014/8 |
24,765 |
|
| 2013/8 |
21,614 |
|
| 2012/8 |
17,580 |
|
|
(単位:千ドル)
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
|
売上高
|
170,456
|
190,924
|
205,165
|
-
|
200,055
|
185,256
|
209,758
|
225,356
|
198,456
|
224,168
|
262,841
|
-
|
-
|
|
売上成長率(%)
|
-
|
|
|
-
|
-
|
|
|
|
-11.9
|
13.0
|
17.3
|
-
|
-
|
|
売上原価
|
57,773
|
61,935
|
66,899
|
-
|
64,901
|
62,589
|
61,469
|
66,042
|
53,086
|
51,266
|
60,929
|
-
|
-
|
|
売上総利益
|
112,683
|
128,989
|
138,266
|
-
|
135,154
|
122,667
|
148,289
|
159,314
|
145,370
|
172,902
|
201,912
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
-
|
|
|
|
|
73.3
|
77.1
|
76.8
|
-
|
-
|
|
販売管理費
|
89,462
|
101,176
|
106,164
|
-
|
113,589
|
121,148
|
141,126
|
145,319
|
129,979
|
144,988
|
159,783
|
-
|
-
|
|
営業利益
|
17,580
|
21,614
|
24,765
|
-
|
13,849
|
-8,880
|
-3,366
|
2,655
|
3,058
|
8,101
|
23,674
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
|
1.5
|
3.6
|
9.0
|
-
|
-
|
|
経常(税引前)利益
|
13,747
|
19,398
|
21,759
|
-
|
11,911
|
-10,909
|
-5,520
|
592
|
796
|
6,075
|
22,064
|
-
|
-
|
|
経常(税引前)利益率(%)
|
8.1
|
10.2
|
10.6
|
-
|
6.0
|
-5.9
|
-2.6
|
0.3
|
0.4
|
2.7
|
8.4
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
3,692
|
-
|
4,895
|
-3,737
|
367
|
1,615
|
10,231
|
-7,548
|
3,634
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
|
-
|
|
|
|
|
1285.3
|
-124.2
|
16.5
|
-
|
-
|
|
純利益
|
7,841
|
14,319
|
18,067
|
11,116
|
7,016
|
-7,172
|
-5,887
|
-1,023
|
-9,435
|
13,623
|
18,430
|
17,781
|
23,402
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
|
-4.8
|
6.1
|
7.0
|
-
|
-
|
|
一株あたり利益
|
0.44
|
0.83
|
1.08
|
-
|
0.47
|
-
|
-
|
-
|
-
|
0.97
|
1.3
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.43
|
0.8
|
1.07
|
-
|
0.47
|
-
|
-
|
-
|
-
|
0.96
|
1.27
|
-
|
-
|
|
EBITDA
|
|
|
|
-
|
|
|
|
|
14,328
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
-
|
|
|
|
|
7.2
|
-
|
-
|
-
|
-
|