|
（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
|
|
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
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
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
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
6,630
|
7,212
|
7,257
|
7,620
|
8,024
|
9,328
|
10,763
|
|
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
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30,424
|
32,779
|
32,816
|
40,931
|
42,908
|
47,936
|
|
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
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
経常（税引前）利益率（％）
|
3.6
|
4.49
|
5.39
|
6.51
|
7.45
|
7.2
|
9.08
|
13.06
|
10.66
|
15.2
|
15.21
|
18.37
|
29.86
|
|
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
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
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
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.36
|