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 |
366,588 |
18.3% |
| 2023/6 |
662,046 |
25.6% |
| 2022/6 |
707,862 |
22.9% |
| 2021/6 |
525,808 |
24.7% |
| 2020/6 |
363,073 |
20.8% |
| 2019/6 |
466,381 |
|
| 2018/6 |
332,725 |
|
| 2017/6 |
228,634 |
|
| 2016/6 |
221,600 |
|
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 |
7,632 |
2.1% |
| 2023/6 |
116,915 |
17.7% |
| 2022/6 |
77,857 |
11.0% |
| 2021/6 |
75,953 |
14.4% |
| 2020/6 |
-26,567 |
-7.3% |
| 2019/6 |
33,259 |
|
| 2018/6 |
55,983 |
|
| 2017/6 |
33,515 |
|
| 2016/6 |
22,011 |
|
|
（単位：千ドル）
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
221,600
|
228,634
|
332,725
|
466,381
|
363,073
|
525,808
|
707,862
|
662,046
|
366,588
|
|
売上成長率（％）
|
-
|
|
|
|
-22.2
|
44.8
|
34.6
|
-6.5
|
-44.6
|
|
売上原価
|
160,521
|
165,158
|
242,361
|
353,254
|
287,717
|
395,837
|
545,500
|
492,333
|
299,491
|
|
売上総利益
|
61,079
|
63,476
|
90,364
|
113,127
|
75,356
|
129,971
|
162,362
|
169,713
|
67,097
|
|
売上総利益率（％）
|
|
|
|
|
20.8
|
24.7
|
22.9
|
25.6
|
18.3
|
|
営業費用
|
39,068
|
29,961
|
34,381
|
79,868
|
101,923
|
54,018
|
84,505
|
52,798
|
59,465
|
|
営業利益
|
22,011
|
33,515
|
55,983
|
33,259
|
-26,567
|
75,953
|
77,857
|
116,915
|
7,632
|
|
営業利益率 (%)
|
|
|
|
|
-7.3
|
14.4
|
11.0
|
17.7
|
2.1
|
|
経常（税引前）利益
|
18,518
|
31,293
|
52,509
|
26,746
|
-31,612
|
71,828
|
76,386
|
117,587
|
10,129
|
|
経常（税引前）利益率（％）
|
8.4
|
13.7
|
15.8
|
5.7
|
-8.7
|
13.7
|
10.8
|
17.8
|
2.8
|
|
法人税等合計
|
8,308
|
11,723
|
12,856
|
5,392
|
-7,565
|
15,658
|
18,172
|
27,135
|
1,407
|
|
実効税率（％）
|
|
|
|
|
23.9
|
21.8
|
23.8
|
23.1
|
13.9
|
|
純利益
|
10,210
|
19,570
|
39,653
|
21,354
|
-24,047
|
56,170
|
58,214
|
68,937
|
7,800
|
|
純利益率（％）
|
|
|
|
|
-6.6
|
10.7
|
8.2
|
10.4
|
2.1
|
|
一株あたり利益
|
0.57
|
1.05
|
2.13
|
1.14
|
-1.28
|
2.99
|
3.15
|
3.91
|
0.46
|
|
希薄化後一株あたり利益
|
0.56
|
1.05
|
2.12
|
1.14
|
-1.28
|
2.96
|
3.12
|
3.88
|
0.46
|
|
EBITDA
|
|
|
|
|
-16,040
|
87,583
|
91,471
|
127,484
|
18,814
|
|
EBITDAマージン（％）
|
|
|
|
|
-4.4
|
16.7
|
12.9
|
19.3
|
5.1
|