売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/10 |
186,584 |
20.2% |
| 2023/10 |
227,807 |
24.7% |
| 2022/10 |
250,814 |
25.7% |
| 2021/10 |
235,195 |
23.9% |
| 2020/10 |
170,627 |
21.4% |
| 2019/10 |
263,377 |
29.3% |
| 2018/10 |
300,671 |
30.5% |
| 2017/10 |
243,667 |
29.0% |
| 2016/10 |
227,289 |
31.0% |
| 2015/10 |
219,383 |
31.5% |
| 2014/10 |
222,303 |
30.9% |
| 2013/10 |
192,804 |
28.6% |
| 2012/10 |
203,117 |
31.1% |
| 2011/10 |
180,400 |
31.0% |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/10 |
-8,286 |
-4.4% |
| 2023/10 |
6,616 |
2.9% |
| 2022/10 |
12,747 |
5.1% |
| 2021/10 |
10,248 |
4.4% |
| 2020/10 |
-9,862 |
-5.8% |
| 2019/10 |
22,540 |
8.6% |
| 2018/10 |
33,796 |
11.2% |
| 2017/10 |
20,903 |
8.6% |
| 2016/10 |
19,616 |
8.6% |
| 2015/10 |
23,804 |
10.9% |
| 2014/10 |
21,997 |
9.9% |
| 2013/10 |
13,643 |
7.1% |
| 2012/10 |
22,021 |
10.8% |
| 2011/10 |
17,381 |
9.6% |
|
（単位：千ドル）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
|
売上高
|
180,400
|
203,117
|
192,804
|
222,303
|
219,383
|
227,289
|
243,667
|
300,671
|
263,377
|
170,627
|
235,195
|
250,814
|
227,807
|
186,584
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-35.2
|
37.8
|
6.6
|
-9.2
|
-18.1
|
|
売上原価
|
124,526
|
139,936
|
137,748
|
153,691
|
150,292
|
156,849
|
173,103
|
208,865
|
186,169
|
134,170
|
178,946
|
186,336
|
171,639
|
148,841
|
|
売上総利益
|
55,874
|
63,181
|
55,056
|
68,612
|
69,091
|
70,440
|
70,564
|
91,806
|
77,208
|
36,457
|
56,249
|
64,478
|
56,168
|
37,743
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
21.4
|
23.9
|
25.7
|
24.7
|
20.2
|
|
販売管理費
|
38,493
|
41,160
|
41,413
|
46,615
|
45,287
|
50,824
|
49,661
|
58,010
|
54,668
|
41,416
|
46,001
|
51,731
|
49,552
|
46,029
|
|
営業利益
|
17,381
|
22,021
|
13,643
|
21,997
|
23,804
|
19,616
|
20,903
|
33,796
|
22,540
|
-9,862
|
10,248
|
12,747
|
6,616
|
-8,286
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-5.8
|
4.4
|
5.1
|
2.9
|
-4.4
|
|
経常（税引前）利益
|
15,619
|
21,864
|
12,442
|
21,361
|
23,553
|
18,885
|
20,716
|
32,496
|
23,324
|
-10,803
|
10,121
|
11,878
|
6,754
|
-9,850
|
|
経常（税引前）利益率（％）
|
8.7
|
10.8
|
6.5
|
9.6
|
10.7
|
8.3
|
8.5
|
10.8
|
8.9
|
-6.3
|
4.3
|
4.7
|
3.0
|
-5.3
|
|
法人税等合計
|
4,495
|
6,226
|
4,252
|
6,218
|
7,339
|
5,593
|
5,601
|
11,006
|
5,829
|
-4,556
|
3,357
|
3,652
|
2,365
|
6,800
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
42.2
|
33.2
|
30.7
|
35.0
|
-69.0
|
|
純利益
|
11,124
|
15,638
|
8,190
|
15,143
|
16,214
|
13,292
|
15,115
|
21,490
|
17,495
|
-6,247
|
6,764
|
8,226
|
4,389
|
-16,608
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.7
|
2.9
|
3.3
|
1.9
|
-8.9
|
|
一株あたり利益
|
1.72
|
2.41
|
1.26
|
2.31
|
2.46
|
2.01
|
2.27
|
3.19
|
2.57
|
-0.93
|
1.01
|
1.24
|
0.67
|
-2.56
|
|
希薄化後一株あたり利益
|
1.71
|
2.4
|
1.25
|
2.3
|
2.44
|
1.99
|
2.25
|
3.15
|
2.55
|
-0.93
|
1.01
|
1.23
|
0.66
|
-2.56
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
-54.8
|
54.5
|
48.0
|
95.5
|
-12.5
|
|
一株あたり配当金
|
-
|
-
|
0.1
|
0.26
|
0.31
|
0.35
|
0.39
|
0.43
|
0.47
|
0.51
|
0.55
|
0.59
|
0.63
|
0.32
|