|
（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
|
352,089
|
386,189
|
438,543
|
466,904
|
500,106
|
468,764
|
489,180
|
443,588
|
366,926
|
478,925
|
544,282
|
393,692
|
412,752
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
266,810
|
295,720
|
338,280
|
357,044
|
386,407
|
360,113
|
390,961
|
373,648
|
313,873
|
382,195
|
471,602
|
322,745
|
325,508
|
|
売上総利益
|
85,279
|
90,469
|
100,263
|
109,860
|
113,699
|
108,651
|
98,219
|
69,940
|
53,053
|
96,730
|
72,680
|
70,947
|
87,244
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
65,033
|
70,198
|
71,727
|
75,688
|
77,911
|
72,562
|
71,949
|
81,298
|
72,442
|
67,977
|
66,733
|
62,846
|
70,444
|
|
営業利益
|
20,246
|
20,271
|
22,286
|
34,422
|
38,068
|
37,264
|
24,505
|
-43,154
|
-34,395
|
31,200
|
6,617
|
10,542
|
17,080
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
20,668
|
20,881
|
23,800
|
35,559
|
37,927
|
37,586
|
25,126
|
-42,608
|
-33,757
|
31,467
|
5,903
|
9,219
|
15,550
|
|
経常（税引前）利益率（％）
|
5.87
|
5.41
|
5.43
|
7.62
|
7.58
|
8.02
|
5.14
|
-9.61
|
-9.2
|
6.57
|
1.08
|
2.34
|
3.77
|
|
法人税等合計
|
7,600
|
7,730
|
8,810
|
13,260
|
13,690
|
13,800
|
7,460
|
-10,003
|
-6,913
|
8,419
|
4,050
|
-5,559
|
5,022
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,068
|
13,151
|
14,990
|
22,299
|
24,237
|
23,786
|
17,666
|
-32,605
|
-26,844
|
23,048
|
1,853
|
14,778
|
10,528
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.93
|
1.87
|
2.07
|
3
|
3.19
|
3.06
|
2.25
|
-4.13
|
-3.37
|
3.2
|
0.29
|
2.83
|
2.04
|
|
希薄化後一株あたり利益
|
1.86
|
1.8
|
2
|
2.89
|
3.12
|
3.02
|
2.23
|
-4.13
|
-3.37
|
3.09
|
0.28
|
2.74
|
1.91
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.45
|
0.6
|
0.6
|
0.72
|
0.72
|
0.8
|
0.88
|
0.88
|
0.71
|
0.45
|
0.6
|
0.6
|
0.6
|