|
（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
|
2022/7
|
2023/7
|
2024/7
|
|
売上高
|
240,681
|
250,583
|
266,313
|
261,402
|
262,313
|
262,307
|
266,000
|
277,025
|
283,227
|
304,981
|
348,589
|
413,021
|
437,587
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
2.2
|
7.7
|
14.3
|
18.5
|
6.0
|
|
売上原価
|
181,676
|
184,084
|
206,663
|
201,245
|
185,164
|
188,595
|
193,998
|
211,365
|
207,404
|
239,740
|
286,074
|
309,794
|
312,493
|
|
売上総利益
|
59,005
|
66,499
|
59,650
|
60,157
|
77,149
|
73,712
|
72,002
|
65,660
|
75,823
|
65,241
|
62,515
|
103,227
|
125,094
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
26.8
|
21.4
|
17.9
|
25.0
|
28.6
|
|
販売管理費
|
47,303
|
47,558
|
47,232
|
45,004
|
61,736
|
58,482
|
57,332
|
55,248
|
63,996
|
52,205
|
52,050
|
62,187
|
73,449
|
|
営業利益
|
10,079
|
18,871
|
12,418
|
15,153
|
15,413
|
15,230
|
14,670
|
10,412
|
24,827
|
13,036
|
4,821
|
41,040
|
51,645
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
8.8
|
4.3
|
1.4
|
9.9
|
11.8
|
|
経常（税引前）利益
|
8,361
|
17,499
|
11,337
|
14,169
|
14,357
|
14,545
|
14,866
|
14,548
|
23,020
|
13,368
|
5,709
|
34,678
|
49,651
|
|
経常（税引前）利益率（％）
|
3.5
|
7.0
|
4.3
|
5.4
|
5.5
|
5.5
|
5.6
|
5.3
|
8.1
|
4.4
|
1.6
|
8.4
|
11.3
|
|
法人税等合計
|
2,263
|
2,913
|
2,981
|
2,801
|
744
|
3,753
|
6,644
|
1,933
|
4,280
|
2,388
|
97
|
5,195
|
10,225
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
18.6
|
17.9
|
1.7
|
15.0
|
20.6
|
|
純利益
|
6,098
|
14,586
|
8,356
|
11,368
|
13,613
|
10,792
|
8,240
|
12,615
|
18,900
|
11,113
|
5,674
|
29,551
|
39,426
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
6.7
|
3.6
|
1.6
|
7.2
|
9.0
|
|
希薄化後一株あたり利益
|
0.85
|
2.07
|
1.17
|
1.59
|
1.87
|
1.47
|
1.11
|
1.67
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.18
|
|
EBITDA
|
|
|
|
|
|
|
|
|
38,750
|
27,213
|
18,295
|
56,568
|
70,926
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
13.7
|
8.9
|
5.2
|
13.7
|
16.2
|