売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2021/7 |
20,213 |
- |
| 2020/7 |
19,532 |
- |
| 2019/7 |
20,478 |
- |
| 2018/7 |
19,301 |
- |
| 2017/7 |
19,549 |
- |
| 2016/7 |
18,583 |
- |
| 2015/7 |
18,910 |
- |
| 2014/7 |
17,081 |
- |
| 2013/7 |
15,892 |
- |
| 2012/7 |
16,526 |
- |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2021/7 |
-838 |
-4.1% |
| 2020/7 |
-1,239 |
-6.3% |
| 2019/7 |
1,818 |
8.9% |
| 2018/7 |
1,853 |
9.6% |
| 2017/7 |
3,038 |
15.5% |
| 2016/7 |
2,510 |
13.5% |
| 2015/7 |
3,186 |
16.8% |
| 2014/7 |
1,471 |
8.6% |
| 2013/7 |
1,534 |
9.7% |
| 2012/7 |
3,292 |
19.9% |
|
（単位：千ドル）
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
|
売上高
|
16,525
|
15,891
|
17,081
|
18,909
|
18,582
|
19,549
|
19,300
|
20,478
|
19,531
|
20,212
|
|
売上成長率（％）
|
-
|
|
|
|
|
5.2
|
-1.3
|
6.1
|
-4.6
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
11,074
|
11,230
|
-
|
-
|
|
営業費用
|
13,233
|
14,358
|
15,610
|
15,724
|
16,072
|
16,511
|
17,448
|
18,660
|
20,771
|
21,050
|
|
営業利益
|
3,291
|
1,533
|
1,471
|
3,185
|
2,510
|
3,037
|
1,852
|
1,817
|
-1,240
|
-838
|
|
営業利益率 (%)
|
|
|
|
|
|
15.5
|
9.6
|
8.9
|
-6.3
|
-4.1
|
|
経常（税引前）利益
|
2,801
|
1,181
|
1,280
|
2,921
|
2,313
|
2,906
|
1,730
|
2,104
|
-1,262
|
239
|
|
経常（税引前）利益率（％）
|
17.0
|
7.4
|
7.5
|
15.5
|
12.5
|
14.9
|
9.0
|
10.3
|
-6.5
|
1.2
|
|
法人税等合計
|
1,531
|
518
|
541
|
713
|
796
|
981
|
-1,244
|
590
|
-355
|
-159
|
|
実効税率（％）
|
|
|
|
|
|
33.8
|
-71.9
|
28.0
|
28.2
|
-66.5
|
|
純利益
|
1,270
|
663
|
739
|
2,208
|
1,517
|
1,925
|
2,974
|
1,514
|
-907
|
398
|
|
純利益率（％）
|
|
|
|
|
|
9.8
|
15.4
|
7.4
|
-4.6
|
2.0
|
|
一株あたり利益
|
0.63
|
0.33
|
0.37
|
1.1
|
0.75
|
0.96
|
1.48
|
0.75
|
-0.45
|
0.2
|
|
希薄化後一株あたり利益
|
0.63
|
0.33
|
0.37
|
1.1
|
0.75
|
0.96
|
1.48
|
0.75
|
-0.45
|
0.2
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|