|
（単位：千ドル）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
|
売上高
|
52,495
|
65,828
|
84,884
|
103,462
|
100,311
|
111,789
|
121,309
|
129,392
|
171,398
|
164,559
|
166,027
|
184,605
|
179,901
|
191,503
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
35,180
|
47,300
|
63,607
|
74,325
|
77,186
|
83,604
|
91,162
|
-
|
-
|
157,281
|
148,492
|
160,651
|
169,169
|
164,807
|
|
販売管理費
|
9,328
|
10,517
|
11,850
|
14,336
|
13,772
|
13,319
|
13,947
|
16,053
|
21,170
|
21,280
|
19,427
|
21,815
|
26,455
|
27,464
|
|
営業費用
|
51,485
|
61,272
|
79,486
|
93,569
|
95,728
|
102,601
|
109,446
|
119,906
|
176,912
|
183,567
|
172,360
|
182,404
|
169,118
|
197,681
|
|
営業利益
|
1,010
|
4,556
|
5,398
|
9,893
|
4,583
|
9,188
|
11,863
|
9,486
|
-5,514
|
-19,008
|
-6,333
|
2,201
|
10,783
|
-6,178
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,224
|
4,955
|
9,590
|
10,564
|
11,056
|
13,325
|
10,626
|
13,483
|
-6,563
|
-26,435
|
-4,163
|
349
|
13,364
|
11,547
|
|
経常（税引前）利益率（％）
|
4.24
|
7.53
|
11.3
|
10.21
|
11.02
|
11.92
|
8.76
|
10.42
|
-3.83
|
-16.06
|
-2.51
|
0.19
|
7.43
|
6.03
|
|
法人税等合計
|
707
|
1,978
|
3,235
|
3,573
|
3,974
|
5,267
|
4,077
|
-6,729
|
-1,097
|
-8,494
|
-266
|
823
|
4,247
|
4,373
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,598
|
3,150
|
4,906
|
6,991
|
7,082
|
8,058
|
6,595
|
20,212
|
-5,466
|
-16,435
|
-3,441
|
-236
|
9,400
|
7,716
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.12
|
0.26
|
0.36
|
0.46
|
0.46
|
0.52
|
0.42
|
1.26
|
-0.37
|
-0.96
|
-0.23
|
-0.04
|
0.5
|
0.4
|
|
希薄化後一株あたり利益
|
0.12
|
0.26
|
0.36
|
0.46
|
0.46
|
0.52
|
0.42
|
1.25
|
-0.37
|
-0.96
|
-0.23
|
-0.04
|
0.5
|
0.4
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.13
|
0.13
|
0.15
|
0.17
|
0.18
|
0.2
|
0.22
|
0.25
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|