|
（単位：千ドル）
|
2012/4
|
2013/3
|
2014/3
|
2015/3
|
2016/4
|
2017/4
|
2018/4
|
2019/3
|
2020/3
|
2021/3
|
2022/4
|
2023/4
|
2024/3
|
2025/3
|
|
売上高
|
343,834
|
350,387
|
348,263
|
364,023
|
413,976
|
483,593
|
504,169
|
556,326
|
540,198
|
596,871
|
774,541
|
935,098
|
919,162
|
974,431
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
277,966
|
286,241
|
286,663
|
298,232
|
333,719
|
385,520
|
417,409
|
460,390
|
439,281
|
473,109
|
628,021
|
769,979
|
725,526
|
748,893
|
|
売上総利益
|
65,868
|
56,936
|
61,600
|
65,791
|
80,257
|
98,073
|
86,760
|
95,936
|
100,917
|
123,762
|
146,520
|
165,119
|
193,636
|
225,538
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
30,759
|
31,606
|
33,510
|
35,375
|
49,086
|
59,381
|
59,403
|
59,118
|
59,246
|
67,884
|
75,326
|
76,969
|
89,600
|
106,364
|
|
営業利益
|
35,109
|
25,330
|
28,090
|
30,416
|
31,171
|
38,692
|
-11,759
|
36,818
|
41,671
|
55,878
|
71,194
|
88,150
|
104,036
|
119,174
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
35,254
|
25,414
|
28,061
|
30,454
|
30,366
|
36,048
|
-15,076
|
33,530
|
38,956
|
55,851
|
69,979
|
82,582
|
101,145
|
114,383
|
|
経常（税引前）利益率（％）
|
10.25
|
7.25
|
8.06
|
8.37
|
7.34
|
7.45
|
-2.99
|
6.03
|
7.21
|
9.36
|
9.03
|
8.83
|
11.0
|
11.74
|
|
法人税等合計
|
13,626
|
-
|
-
|
-
|
-
|
-
|
-5,899
|
9,097
|
10,589
|
14,871
|
18,437
|
22,541
|
25,782
|
30,038
|
|
実効税率（％）
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
22,685
|
17,126
|
18,094
|
19,214
|
18,143
|
22,555
|
-9,177
|
24,433
|
28,367
|
40,980
|
51,542
|
60,041
|
75,363
|
84,345
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.19
|
1.64
|
1.72
|
1.82
|
1.72
|
2.14
|
-0.87
|
2.29
|
2.68
|
1.95
|
2.46
|
2.88
|
3.61
|
4.05
|
|
希薄化後一株あたり利益
|
2.18
|
1.62
|
1.71
|
1.81
|
1.72
|
2.13
|
-0.86
|
2.28
|
2.66
|
1.93
|
2.44
|
2.86
|
3.59
|
4.03
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.64
|
0.68
|
0.72
|
0.76
|
0.8
|
0.84
|
0.88
|
0.68
|
0.92
|
0.47
|
0.52
|
0.57
|
0.63
|
0.7
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|