売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
647,706 |
14.4% |
| 2024/9 |
529,198 |
9.4% |
| 2023/9 |
649,188 |
10.1% |
| 2022/10 |
826,832 |
23.9% |
| 2021/10 |
590,601 |
20.6% |
| 2020/10 |
472,618 |
|
| 2019/9 |
455,713 |
|
| 2018/9 |
453,217 |
|
| 2017/9 |
388,871 |
|
| 2016/10 |
418,547 |
|
| 2015/10 |
447,504 |
|
| 2014/9 |
408,978 |
|
| 2013/9 |
363,896 |
|
| 2012/9 |
363,303 |
|
| 2011/10 |
336,909 |
|
|
(単位:千ドル)
|
2011/10
|
2012/9
|
2013/9
|
2014/9
|
2015/10
|
2016/10
|
2017/9
|
2018/9
|
2019/9
|
2020/10
|
2021/10
|
2022/10
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
336,909
|
363,303
|
363,896
|
408,978
|
447,504
|
418,547
|
388,871
|
453,217
|
455,713
|
472,618
|
590,601
|
826,832
|
649,188
|
529,198
|
647,706
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
25.0
|
40
|
-21.5
|
-18.5
|
22.4
|
|
売上原価
|
305,166
|
340,845
|
324,663
|
360,205
|
389,171
|
333,359
|
329,090
|
382,410
|
425,652
|
416,831
|
469,053
|
629,522
|
583,790
|
479,566
|
554,268
|
|
売上総利益
|
31,743
|
22,458
|
39,233
|
48,773
|
58,333
|
85,188
|
59,781
|
70,807
|
30,061
|
55,787
|
121,548
|
197,310
|
65,398
|
49,632
|
93,438
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
20.6
|
23.9
|
10.1
|
9.4
|
14.4
|
|
販売管理費
|
19,608
|
18,911
|
20,682
|
23,371
|
25,824
|
26,069
|
25,508
|
28,304
|
24,504
|
31,348
|
32,388
|
36,048
|
30,685
|
29,591
|
39,002
|
|
経常(税引前)利益
|
101
|
2,726
|
17,997
|
25,208
|
32,964
|
56,290
|
34,168
|
42,630
|
7,455
|
24,170
|
86,103
|
161,727
|
41,755
|
25,287
|
53,805
|
|
経常(税引前)利益率(%)
|
0.0
|
0.8
|
4.9
|
6.2
|
7.4
|
13.4
|
8.8
|
9.4
|
1.6
|
5.1
|
14.6
|
19.6
|
6.4
|
4.8
|
8.3
|
|
法人税等合計
|
488
|
-
|
6,262
|
8,567
|
11,254
|
19,045
|
11,620
|
6,364
|
1,857
|
5,161
|
19,493
|
36,716
|
9,340
|
5,982
|
12,785
|
|
実効税率(%)
|
|
-
|
|
|
|
|
|
|
|
|
22.6
|
22.7
|
22.4
|
23.7
|
23.8
|
|
純利益
|
-387
|
1,809
|
11,735
|
16,641
|
21,710
|
37,245
|
22,548
|
36,266
|
5,598
|
19,009
|
66,610
|
125,011
|
32,415
|
19,305
|
41,020
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
11.3
|
15.1
|
5.0
|
3.6
|
6.3
|
|
一株あたり利益
|
-0.02
|
-
|
0.65
|
0.91
|
0
|
1.99
|
1.19
|
1.9
|
0.29
|
0.99
|
3.44
|
6.41
|
1.66
|
0.99
|
2.11
|
|
希薄化後一株あたり利益
|
-0.02
|
-
|
0.64
|
0.89
|
0
|
1.95
|
1.17
|
1.88
|
0.29
|
0.98
|
3.41
|
6.37
|
1.66
|
0.99
|
2.1
|
|
配当性向(%)
|
|
-
|
|
|
-
|
|
|
|
|
|
47.5
|
33.3
|
127.7
|
264.6
|
53.3
|
|
一株あたり配当金
|
0.12
|
0.12
|
0.37
|
0.12
|
0.12
|
1.12
|
1.37
|
1.12
|
0.12
|
0.12
|
1.62
|
2.12
|
2.12
|
2.62
|
1.12
|