売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
353,341 |
- |
| 2024/3 |
560,717 |
- |
| 2023/3 |
389,749 |
- |
| 2022/3 |
274,221 |
- |
| 2021/3 |
315,939 |
- |
| 2020/3 |
333,430 |
|
| 2019/3 |
158,032 |
|
| 2018/3 |
159,335 |
|
| 2017/3 |
167,447 |
|
| 2015/3 |
104,129 |
|
| 2014/3 |
29,634 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
112,645 |
31.9% |
| 2024/3 |
328,830 |
58.6% |
| 2023/3 |
198,360 |
50.9% |
| 2022/3 |
92,399 |
33.7% |
| 2021/3 |
116,100 |
36.7% |
| 2020/3 |
161,069 |
|
| 2019/3 |
-7,962 |
|
| 2018/3 |
3,841 |
|
| 2017/3 |
13,993 |
|
| 2015/3 |
29,995 |
|
| 2014/3 |
4,391 |
|
|
（単位：千ドル）
|
2014/3
|
2015/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
29,633
|
104,129
|
167,447
|
159,334
|
158,032
|
333,429
|
315,938
|
274,221
|
389,749
|
560,717
|
353,341
|
|
売上成長率（％）
|
-
|
|
-
|
|
|
|
-5.3
|
-13.2
|
42.1
|
43.9
|
-37.0
|
|
営業費用
|
25,242
|
74,133
|
155,864
|
158,042
|
168,474
|
174,201
|
202,118
|
191,453
|
193,790
|
234,479
|
243,278
|
|
営業利益
|
4,391
|
29,995
|
13,993
|
3,841
|
-7,963
|
161,068
|
116,099
|
92,398
|
198,360
|
328,830
|
112,644
|
|
営業利益率 (%)
|
|
|
|
|
|
|
36.7
|
33.7
|
50.9
|
58.6
|
31.9
|
|
純利益
|
-
|
-
|
-
|
-20,401
|
-50,946
|
111,841
|
92,564
|
71,935
|
172,443
|
307,446
|
90,170
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
29.3
|
26.2
|
44.2
|
54.8
|
25.5
|
|
一株あたり利益
|
-
|
-
|
-0.03
|
-0.38
|
-
|
2.08
|
1.86
|
1.79
|
4.31
|
7.63
|
2.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.03
|
-0.38
|
-
|
2.07
|
1.86
|
1.78
|
4.29
|
7.6
|
2.14
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
128.2
|
52.6
|
172.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.5
|
4
|
3.7
|
|
EBITDA
|
|
|
|
|
|
|
184,562
|
158,831
|
261,756
|
397,496
|
182,243
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
58.4
|
57.9
|
67.2
|
70.9
|
51.6
|