売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/6 |
117,705 |
-
|
| 2024/6 |
103,664 |
-
|
| 2023/6 |
84,625 |
-
|
| 2022/6 |
63,444 |
-
|
| 2021/6 |
58,328 |
-
|
| 2020/6 |
53,314 |
|
| 2019/6 |
46,308 |
|
| 2018/6 |
38,928 |
|
| 2017/6 |
33,459 |
|
| 2016/6 |
28,802 |
|
| 2014/6 |
23,788 |
|
| 2013/6 |
24,060 |
|
| 2012/6 |
24,341 |
|
|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
24,341
|
24,060
|
23,788
|
28,802
|
33,459
|
38,928
|
46,308
|
53,314
|
58,328
|
63,444
|
84,625
|
103,664
|
117,705
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
9.4
|
8.8
|
33.4
|
22.5
|
13.5
|
|
営業費用
|
15,314
|
15,449
|
16,116
|
18,871
|
19,967
|
22,362
|
25,676
|
27,822
|
31,223
|
33,959
|
38,608
|
37,302
|
39,372
|
|
経常（税引前）利益
|
8,510
|
9,043
|
9,065
|
11,642
|
14,928
|
18,503
|
21,026
|
21,756
|
27,615
|
32,905
|
35,827
|
26,819
|
34,666
|
|
経常（税引前）利益率（％）
|
35.0
|
37.6
|
38.1
|
40.4
|
44.6
|
47.5
|
45.4
|
40.8
|
47.3
|
51.9
|
42.3
|
25.9
|
29.5
|
|
法人税等合計
|
2,680
|
2,672
|
2,537
|
2,679
|
3,741
|
4,095
|
3,542
|
3,029
|
3,673
|
4,919
|
5,042
|
2,050
|
3,528
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
13.3
|
14.9
|
14.1
|
7.6
|
10.2
|
|
純利益
|
-
|
6,371
|
6,528
|
8,963
|
11,187
|
14,408
|
17,484
|
18,727
|
23,942
|
27,986
|
30,785
|
24,769
|
31,138
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
41.0
|
44.1
|
36.4
|
23.9
|
26.5
|
|
一株あたり利益
|
1.4
|
1.52
|
1.55
|
1.06
|
1.32
|
1.69
|
2.05
|
2.2
|
2.81
|
3.29
|
1.81
|
1.45
|
1.83
|
|
希薄化後一株あたり利益
|
1.39
|
1.51
|
1.54
|
1.06
|
1.31
|
1.69
|
2.05
|
2.2
|
2.81
|
3.29
|
1.81
|
1.45
|
1.83
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
17.1
|
15.8
|
15.5
|
22.1
|
19.7
|
|
一株あたり配当金
|
0.7
|
0.7
|
0.7
|
0.37
|
0.38
|
0.39
|
0.4
|
0.44
|
0.48
|
0.52
|
0.28
|
0.32
|
0.36
|