|
（単位：千ドル）
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
|
売上高
|
551,255
|
690,848
|
617,933
|
560,181
|
516,411
|
517,985
|
547,705
|
444,072
|
474,692
|
567,646
|
770,743
|
674,084
|
607,074
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
402,737
|
496,014
|
446,938
|
403,860
|
367,798
|
372,973
|
396,243
|
329,464
|
322,149
|
417,441
|
571,565
|
461,069
|
416,019
|
|
売上総利益
|
148,518
|
194,834
|
170,995
|
156,321
|
148,613
|
145,012
|
151,462
|
114,608
|
152,543
|
150,205
|
199,178
|
213,015
|
191,055
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
9,481
|
11,395
|
11,125
|
12,849
|
15,846
|
17,147
|
16,052
|
13,936
|
13,950
|
13,359
|
15,145
|
18,218
|
17,123
|
|
営業費用
|
83,008
|
87,773
|
92,637
|
105,626
|
114,238
|
104,811
|
112,899
|
108,493
|
98,341
|
96,098
|
104,535
|
110,831
|
114,447
|
|
営業利益
|
65,510
|
107,061
|
78,358
|
50,695
|
34,375
|
40,201
|
38,563
|
6,115
|
54,202
|
54,107
|
94,643
|
102,184
|
76,608
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
65,108
|
107,307
|
78,655
|
46,751
|
29,288
|
35,715
|
33,853
|
2,107
|
48,843
|
50,386
|
87,868
|
100,375
|
79,050
|
|
経常（税引前）利益率（％）
|
11.81
|
15.53
|
12.73
|
8.35
|
5.67
|
6.89
|
6.18
|
0.47
|
10.29
|
8.88
|
11.4
|
14.89
|
13.02
|
|
法人税等合計
|
21,831
|
36,737
|
27,143
|
20,442
|
9,021
|
12,536
|
13,576
|
-65
|
10,214
|
7,814
|
22,399
|
27,996
|
12,793
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
43,277
|
70,570
|
51,512
|
26,309
|
20,267
|
23,179
|
20,277
|
2,172
|
38,629
|
42,572
|
65,469
|
72,379
|
66,257
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.41
|
5.5
|
4.01
|
2.23
|
1.86
|
2.17
|
1.89
|
0.2
|
3.57
|
3.91
|
5.97
|
6.58
|
6.04
|
|
希薄化後一株あたり利益
|
3.38
|
5.47
|
4
|
2.22
|
1.85
|
2.17
|
1.88
|
0.2
|
3.56
|
3.88
|
5.94
|
6.54
|
6.01
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.39
|
0.47
|
0.92
|
1.09
|
1.13
|
1.17
|
1.21
|
1.24
|
1.26
|
1.3
|
1.33
|
1.37
|
1.41
|