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 |
200,164 |
79.3% |
| 2023/6 |
213,398 |
79.7% |
| 2022/6 |
206,360 |
81.5% |
| 2021/6 |
220,181 |
82.7% |
| 2020/6 |
232,915 |
83.7% |
| 2019/6 |
225,958 |
|
| 2018/6 |
203,204 |
|
| 2017/6 |
199,489 |
|
| 2016/6 |
206,540 |
|
| 2015/6 |
190,336 |
|
| 2014/6 |
213,968 |
|
| 2013/6 |
208,178 |
|
| 2012/6 |
126,183 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/6 |
4,332 |
2.2% |
| 2023/6 |
4,259 |
2.0% |
| 2022/6 |
7,575 |
3.7% |
| 2021/6 |
17,615 |
8.0% |
| 2020/6 |
15,466 |
6.6% |
| 2019/6 |
9,814 |
|
| 2018/6 |
10,323 |
|
| 2017/6 |
4,449 |
|
| 2016/6 |
13,414 |
|
| 2015/6 |
13,899 |
|
| 2014/6 |
19,448 |
|
| 2013/6 |
12,068 |
|
| 2012/6 |
21,456 |
|
|
（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
|
126,182
|
208,178
|
213,968
|
190,336
|
206,540
|
199,489
|
203,204
|
225,958
|
232,915
|
220,181
|
206,360
|
213,398
|
200,164
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
3.1
|
-5.5
|
-6.3
|
3.4
|
-6.2
|
|
売上原価
|
18,052
|
31,845
|
33,194
|
28,010
|
33,932
|
33,456
|
34,848
|
37,973
|
37,964
|
38,187
|
38,097
|
43,387
|
41,440
|
|
売上総利益
|
108,130
|
171,535
|
180,774
|
162,326
|
172,608
|
166,033
|
168,356
|
187,985
|
194,951
|
181,994
|
168,263
|
170,011
|
158,724
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
83.7
|
82.7
|
81.5
|
79.7
|
79.3
|
|
研究開発費
|
1,359
|
2,948
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
56,801
|
57,353
|
56,074
|
64,922
|
59,840
|
69,551
|
67,914
|
60,838
|
63,425
|
71,065
|
68,472
|
|
営業費用
|
86,674
|
159,467
|
161,326
|
148,427
|
159,194
|
161,584
|
158,033
|
178,171
|
179,485
|
164,379
|
160,688
|
165,752
|
154,392
|
|
営業利益
|
21,456
|
12,068
|
19,448
|
13,899
|
13,414
|
4,449
|
10,323
|
9,814
|
15,466
|
17,615
|
7,575
|
4,259
|
4,332
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
6.6
|
8.0
|
3.7
|
2.0
|
2.2
|
|
経常（税引前）利益
|
14,671
|
11,153
|
16,655
|
10,653
|
8,684
|
2,910
|
9,548
|
9,230
|
14,661
|
17,232
|
4,691
|
3,999
|
4,350
|
|
経常（税引前）利益率（％）
|
11.6
|
5.4
|
7.8
|
5.6
|
4.2
|
1.5
|
4.7
|
4.1
|
6.3
|
7.8
|
2.3
|
1.9
|
2.2
|
|
法人税等合計
|
2,202
|
3,545
|
5,272
|
3,666
|
2,665
|
1,302
|
3,787
|
1,801
|
3,112
|
4,338
|
1,571
|
1,459
|
1,413
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
21.2
|
25.2
|
33.5
|
36.5
|
32.5
|
|
純利益
|
12,469
|
7,608
|
11,383
|
6,987
|
6,019
|
1,608
|
5,761
|
7,429
|
11,549
|
12,894
|
3,120
|
2,540
|
2,937
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
5.0
|
5.9
|
1.5
|
1.2
|
1.5
|
|
一株あたり利益
|
0.12
|
0.07
|
0.11
|
0.07
|
0.44
|
0.12
|
0.41
|
0.53
|
0.82
|
0.92
|
0.24
|
0.2
|
0.24
|
|
希薄化後一株あたり利益
|
0.11
|
0.06
|
0.1
|
0.07
|
0.41
|
0.11
|
0.41
|
0.5
|
0.79
|
0.9
|
0.24
|
0.2
|
0.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
-
|
239.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
-
|
0.55
|
|
EBITDA
|
|
|
|
|
|
|
|
|
18,243
|
21,075
|
10,836
|
7,838
|
7,913
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
7.8
|
9.6
|
5.3
|
3.7
|
4.0
|