売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
256,138 |
-
|
| 2024/12 |
261,616 |
-
|
| 2023/6 |
187,126 |
-
|
| 2022/6 |
116,114 |
-
|
| 2021/6 |
118,733 |
-
|
| 2020/6 |
136,254 |
|
| 2019/6 |
137,259 |
|
| 2018/6 |
116,702 |
|
| 2017/6 |
99,436 |
|
| 2016/6 |
87,747 |
|
| 2015/6 |
85,156 |
|
|
（単位：千ドル）
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/12
|
2025/12
|
|
売上高
|
85,156
|
87,747
|
99,436
|
116,702
|
137,259
|
136,254
|
118,733
|
116,114
|
187,126
|
261,616
|
256,138
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-12.9
|
-2.2
|
61.2
|
39.8
|
-2.1
|
|
営業費用
|
81,552
|
78,853
|
89,592
|
85,331
|
90,134
|
97,129
|
131,182
|
105,184
|
115,909
|
124,668
|
125,176
|
|
経常（税引前）利益
|
10,583
|
16,357
|
17,039
|
34,971
|
33,937
|
28,807
|
19,096
|
45,378
|
57,164
|
69,911
|
80,955
|
|
経常（税引前）利益率（％）
|
12.4
|
18.6
|
17.1
|
30.0
|
24.7
|
21.1
|
16.1
|
39.1
|
30.5
|
26.7
|
31.6
|
|
法人税等合計
|
2,558
|
4,901
|
5,192
|
26,736
|
6,791
|
6,024
|
3,421
|
9,725
|
12,560
|
15,106
|
16,591
|
|
実効税率（％）
|
|
|
|
|
|
|
17.9
|
21.4
|
22.0
|
21.6
|
20.5
|
|
純利益
|
8,025
|
11,456
|
11,847
|
8,235
|
27,146
|
22,783
|
15,675
|
35,653
|
44,604
|
54,805
|
64,364
|
|
純利益率（％）
|
|
|
|
|
|
|
13.2
|
30.7
|
23.8
|
20.9
|
25.1
|
|
一株あたり利益
|
0.42
|
0.65
|
0.66
|
0.45
|
1.52
|
1.34
|
0.96
|
2.27
|
2.82
|
3.21
|
3.75
|
|
希薄化後一株あたり利益
|
0.42
|
0.65
|
0.65
|
0.44
|
1.46
|
1.3
|
0.94
|
2.23
|
2.8
|
3.2
|
3.72
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
33.0
|
15.7
|
13.9
|
14.1
|
13.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.18
|
0.27
|
0.31
|
0.35
|
0.39
|
0.45
|
0.49
|