|
（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
|
|
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
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.71
|
24.96
|
40
|
-21.48
|
-18.48
|
|
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
|
|
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
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
11.8
|
20.58
|
23.86
|
10.07
|
9.38
|
|
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
|
|
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
|
|
経常（税引前）利益率（％）
|
0.03
|
0.75
|
4.95
|
6.16
|
7.37
|
13.45
|
8.79
|
9.41
|
1.64
|
5.11
|
14.58
|
19.56
|
6.43
|
4.78
|
|
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
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
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
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.02
|
11.28
|
15.12
|
4.99
|
3.65
|
|
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
|
|
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
|
|
配当性向（%）
|
|
-
|
|
|
-
|
|
|
|
|
12.24
|
47.51
|
33.28
|
127.71
|
264.65
|
|
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
|