売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/6 |
181,621 |
55.6% |
| 2024/6 |
188,820 |
53.9% |
| 2023/6 |
169,997 |
43.1% |
| 2022/6 |
143,593 |
41.2% |
| 2021/6 |
114,035 |
44.0% |
| 2020/6 |
101,359 |
|
| 2019/6 |
102,932 |
|
| 2018/6 |
91,746 |
|
| 2017/6 |
87,374 |
|
| 2016/6 |
82,513 |
|
| 2015/6 |
77,762 |
|
| 2014/6 |
74,382 |
|
| 2013/6 |
71,386 |
|
| 2012/6 |
70,928 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/6 |
46,259 |
25.5% |
| 2024/6 |
53,818 |
28.5% |
| 2023/6 |
30,325 |
17.8% |
| 2022/6 |
18,225 |
12.7% |
| 2021/6 |
17,335 |
15.2% |
| 2020/6 |
10,813 |
|
| 2019/6 |
13,466 |
|
| 2018/6 |
8,414 |
|
| 2017/6 |
6,378 |
|
| 2016/6 |
6,323 |
|
| 2015/6 |
5,281 |
|
| 2014/6 |
4,316 |
|
| 2013/6 |
3,796 |
|
| 2012/6 |
3,811 |
|
|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
70,928
|
71,386
|
74,382
|
77,762
|
82,513
|
87,374
|
91,746
|
102,932
|
101,359
|
114,035
|
143,593
|
169,997
|
188,820
|
181,621
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.5
|
25.9
|
18.4
|
11.1
|
-3.8
|
|
売上原価
|
49,776
|
49,662
|
50,669
|
51,715
|
54,929
|
57,796
|
53,751
|
59,042
|
57,767
|
63,884
|
84,437
|
96,764
|
87,066
|
80,591
|
|
売上総利益
|
21,152
|
21,724
|
23,713
|
26,047
|
27,584
|
29,578
|
37,995
|
43,890
|
43,592
|
50,151
|
59,156
|
73,233
|
101,754
|
101,030
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
44.0
|
41.2
|
43.1
|
53.9
|
55.6
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
6,630
|
7,212
|
7,257
|
7,620
|
8,024
|
9,328
|
10,763
|
12,581
|
|
販売管理費
|
17,341
|
17,928
|
19,397
|
20,766
|
21,261
|
23,200
|
22,951
|
23,212
|
23,670
|
25,196
|
32,907
|
33,580
|
37,173
|
42,190
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30,424
|
32,779
|
32,816
|
40,931
|
42,908
|
47,936
|
54,771
|
|
営業利益
|
3,811
|
3,796
|
4,316
|
5,281
|
6,323
|
6,378
|
8,414
|
13,466
|
10,813
|
17,335
|
18,225
|
30,325
|
53,818
|
46,259
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
15.2
|
12.7
|
17.8
|
28.5
|
25.5
|
|
経常（税引前）利益
|
2,553
|
3,208
|
4,007
|
5,061
|
6,144
|
6,295
|
8,333
|
13,445
|
10,804
|
17,330
|
21,846
|
31,228
|
56,386
|
50,069
|
|
経常（税引前）利益率（％）
|
3.6
|
4.5
|
5.4
|
6.5
|
7.4
|
7.2
|
9.1
|
13.1
|
10.7
|
15.2
|
15.2
|
18.4
|
29.9
|
27.6
|
|
法人税等合計
|
267
|
187
|
531
|
216
|
371
|
696
|
684
|
1,222
|
2,284
|
2,429
|
2,247
|
4,101
|
6,568
|
6,663
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
14.0
|
10.3
|
13.1
|
11.6
|
13.3
|
|
純利益
|
2,286
|
3,021
|
3,476
|
4,845
|
5,773
|
5,599
|
7,649
|
12,223
|
8,520
|
14,901
|
19,599
|
27,127
|
49,818
|
43,406
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.1
|
13.6
|
16.0
|
26.4
|
23.9
|
|
一株あたり利益
|
0.12
|
0.16
|
0.18
|
0.25
|
0.31
|
0.3
|
0.41
|
0.66
|
0.46
|
0.81
|
0.53
|
0.74
|
1.35
|
1.2
|
|
希薄化後一株あたり利益
|
0.12
|
0.16
|
0.18
|
0.25
|
0.31
|
0.3
|
0.41
|
0.66
|
0.46
|
0.81
|
0.53
|
0.73
|
1.34
|
1.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.9
|
43.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.36
|
0.52
|