売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/6 |
40,984 |
- |
| 2023/6 |
32,072 |
- |
| 2022/6 |
24,792 |
- |
| 2021/6 |
24,357 |
- |
| 2020/6 |
26,982 |
- |
| 2019/6 |
26,725 |
- |
| 2018/6 |
22,794 |
- |
| 2017/6 |
21,338 |
- |
| 2016/6 |
20,373 |
- |
| 2015/6 |
18,895 |
- |
| 2014/6 |
18,961 |
- |
| 2013/6 |
17,610 |
- |
| 2012/6 |
18,001 |
- |
|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
18,001
|
17,610
|
18,961
|
18,895
|
20,373
|
21,338
|
22,794
|
26,725
|
26,982
|
24,357
|
24,792
|
32,072
|
40,984
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
1.0
|
-9.7
|
1.8
|
29.4
|
27.8
|
|
営業費用
|
14,838
|
12,638
|
13,040
|
13,420
|
14,209
|
14,535
|
16,380
|
16,775
|
17,086
|
18,212
|
19,448
|
20,034
|
19,728
|
|
経常（税引前）利益
|
1,959
|
5,767
|
5,339
|
5,109
|
5,580
|
6,193
|
4,463
|
4,851
|
5,884
|
7,381
|
7,827
|
6,260
|
2,355
|
|
経常（税引前）利益率（％）
|
10.9
|
32.7
|
28.2
|
27.0
|
27.4
|
29.0
|
19.6
|
18.2
|
21.8
|
30.3
|
31.6
|
19.5
|
5.7
|
|
法人税等合計
|
559
|
2,057
|
1,862
|
1,835
|
2,014
|
2,274
|
2,725
|
1,293
|
1,639
|
2,034
|
2,043
|
1,600
|
565
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
27.9
|
27.6
|
26.1
|
25.6
|
24.0
|
|
純利益
|
1,400
|
3,710
|
3,477
|
3,274
|
3,566
|
3,919
|
1,738
|
3,558
|
4,245
|
5,347
|
5,784
|
4,660
|
1,790
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
15.7
|
22.0
|
23.3
|
14.5
|
4.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.96
|
1.06
|
0.47
|
1.02
|
1.37
|
1.76
|
1.88
|
1.5
|
0.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.95
|
1.06
|
0.47
|
1.01
|
1.35
|
1.74
|
1.84
|
1.46
|
0.57
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
|
22.2
|
17.2
|
19.0
|
27.4
|
70.2
|
|
一株あたり配当金
|
-
|
-
|
0.1
|
0.1
|
0.13
|
0.16
|
0.2
|
0.25
|
0.3
|
0.3
|
0.35
|
0.4
|
0.4
|