|
（単位：千ドル）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
|
売上高
|
103,186
|
104,973
|
102,218
|
135,169
|
90,039
|
91,769
|
77,534
|
91,831
|
90,604
|
97,489
|
122,814
|
157,118
|
185,533
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-1.34
|
7.6
|
25.98
|
27.93
|
18.09
|
|
売上原価
|
70,551
|
73,151
|
70,406
|
93,365
|
66,784
|
69,608
|
60,204
|
69,922
|
72,456
|
77,020
|
113,685
|
131,710
|
144,948
|
|
売上総利益
|
32,635
|
31,822
|
31,812
|
41,804
|
23,255
|
22,161
|
17,330
|
21,909
|
18,148
|
20,469
|
9,129
|
25,408
|
40,585
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
20.03
|
21.0
|
7.43
|
16.17
|
21.87
|
|
販売管理費
|
15,321
|
16,332
|
16,973
|
18,283
|
16,331
|
14,624
|
15,410
|
17,641
|
16,868
|
17,471
|
20,386
|
23,063
|
32,217
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-11,343
|
1,250
|
6,922
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9.24
|
0.8
|
3.73
|
|
経常（税引前）利益
|
16,677
|
15,577
|
14,710
|
21,752
|
8,730
|
7,049
|
-12,854
|
-145
|
2,312
|
3,267
|
-11,216
|
561
|
5,574
|
|
経常（税引前）利益率（％）
|
16.16
|
14.84
|
14.39
|
16.09
|
9.7
|
7.68
|
-16.58
|
-0.16
|
2.55
|
3.35
|
-9.13
|
0.36
|
3.0
|
|
法人税等合計
|
6,124
|
4,429
|
4,565
|
7,017
|
2,599
|
2,026
|
-3,010
|
163
|
440
|
893
|
-2,443
|
194
|
1,018
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
10,553
|
11,148
|
10,145
|
14,735
|
6,131
|
5,023
|
-9,844
|
-308
|
1,872
|
2,374
|
-8,773
|
367
|
4,556
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
2.07
|
2.44
|
-7.14
|
0.23
|
2.46
|
|
一株あたり利益
|
1.06
|
1.11
|
1.01
|
1.46
|
0.61
|
0.52
|
-1.01
|
-0.03
|
0.19
|
0.24
|
-0.83
|
0.03
|
0.42
|
|
希薄化後一株あたり利益
|
1.06
|
1.11
|
1
|
1.45
|
0.61
|
0.52
|
-1.01
|
-0.03
|
0.19
|
0.24
|
-0.83
|
0.03
|
0.42
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
226.32
|
183.33
|
-39.76
|
-
|
-
|
|
一株あたり配当金
|
0.08
|
0.09
|
0.13
|
0.2
|
0.33
|
0.36
|
0.36
|
0.39
|
0.43
|
0.44
|
0.33
|
-
|
-
|