売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/9 |
48,571 |
- |
| 2023/9 |
38,068 |
- |
| 2020/9 |
26,927 |
- |
| 2019/9 |
27,103 |
- |
| 2018/9 |
24,350 |
- |
| 2017/9 |
21,978 |
|
| 2016/9 |
20,451 |
|
| 2015/9 |
19,437 |
|
| 2014/9 |
19,530 |
|
| 2013/9 |
19,674 |
|
| 2012/9 |
20,805 |
|
| 2011/9 |
22,233 |
|
|
（単位：千ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2023/9
|
2024/9
|
|
売上高
|
22,233
|
20,805
|
19,674
|
19,530
|
19,437
|
20,451
|
21,978
|
24,350
|
27,103
|
26,927
|
38,068
|
48,571
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
10.8
|
11.3
|
-0.7
|
-
|
27.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
15,657
|
15,943
|
16,444
|
17,324
|
17,600
|
18,353
|
19,294
|
-
|
|
経常（税引前）利益
|
-206
|
630
|
283
|
759
|
1,310
|
1,755
|
2,417
|
3,501
|
4,261
|
3,111
|
10,741
|
11,100
|
|
経常（税引前）利益率（％）
|
-0.9
|
3.0
|
1.4
|
3.9
|
6.7
|
8.6
|
11.0
|
14.4
|
15.7
|
11.6
|
28.2
|
22.9
|
|
法人税等合計
|
43
|
121
|
21
|
185
|
413
|
664
|
994
|
1,471
|
1,265
|
921
|
3,032
|
3,317
|
|
実効税率（％）
|
|
|
|
|
|
|
|
42.0
|
29.7
|
29.6
|
28.2
|
29.9
|
|
純利益
|
-249
|
509
|
262
|
574
|
897
|
1,091
|
1,423
|
2,030
|
2,996
|
2,190
|
7,709
|
7,783
|
|
純利益率（％）
|
|
|
|
|
|
|
|
8.3
|
11.1
|
8.1
|
20.3
|
16.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.2
|
1.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.2
|
1.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.7
|
21.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.26
|