|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/7
|
2017/7
|
2018/6
|
2019/6
|
2020/6
|
2021/7
|
2022/7
|
2023/7
|
2024/6
|
|
売上高
|
346,475
|
361,033
|
305,394
|
433,997
|
484,965
|
467,797
|
446,322
|
464,000
|
449,480
|
518,698
|
531,815
|
588,135
|
566,942
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
売上原価
|
316,639
|
326,521
|
278,540
|
400,692
|
446,140
|
429,497
|
412,153
|
429,443
|
414,231
|
476,659
|
488,601
|
540,663
|
527,063
|
|
売上総利益
|
29,836
|
34,512
|
26,854
|
33,305
|
38,825
|
38,300
|
34,169
|
34,600
|
35,249
|
42,039
|
43,214
|
47,472
|
39,879
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
4,444
|
5,156
|
5,586
|
5,784
|
6,397
|
6,393
|
6,186
|
6,555
|
7,391
|
9,790
|
9,821
|
9,735
|
8,333
|
|
販売管理費
|
11,041
|
11,230
|
11,964
|
20,868
|
22,012
|
22,363
|
22,334
|
21,556
|
21,030
|
22,723
|
24,598
|
25,715
|
25,219
|
|
営業費用
|
15,485
|
16,386
|
17,550
|
26,652
|
28,409
|
28,756
|
33,055
|
40,559
|
28,421
|
32,513
|
34,419
|
31,149
|
33,121
|
|
営業利益
|
14,351
|
18,126
|
9,304
|
6,653
|
10,416
|
9,544
|
1,114
|
-5,958
|
6,828
|
9,526
|
8,795
|
16,300
|
6,758
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
13,841
|
17,855
|
9,223
|
5,300
|
8,151
|
7,256
|
-1,442
|
-8,740
|
4,319
|
5,913
|
3,691
|
6,300
|
-5,187
|
|
経常（税引前）利益率（％）
|
3.99
|
4.95
|
3.02
|
1.22
|
1.68
|
1.55
|
-0.32
|
-1.88
|
0.96
|
1.14
|
0.69
|
1.07
|
-0.91
|
|
法人税等合計
|
2,215
|
5,272
|
1,610
|
996
|
1,618
|
1,639
|
-117
|
-758
|
-439
|
1,572
|
314
|
1,143
|
-2,400
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,626
|
12,583
|
7,613
|
4,304
|
6,533
|
5,617
|
-1,325
|
-7,982
|
4,758
|
4,341
|
3,377
|
5,157
|
-2,787
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.11
|
1.2
|
0.72
|
0.41
|
0.61
|
0.52
|
-0.12
|
-0.74
|
0.44
|
0.4
|
0.31
|
0.48
|
-0.26
|
|
希薄化後一株あたり利益
|
1.1
|
1.15
|
0.67
|
0.38
|
0.58
|
0.51
|
-0.12
|
-0.74
|
0.44
|
0.39
|
0.31
|
0.47
|
-0.26
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|