|
（単位：千ドル）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
|
売上高
|
238,250
|
227,829
|
233,391
|
229,395
|
234,684
|
249,176
|
273,800
|
283,419
|
284,125
|
309,215
|
273,417
|
256,858
|
281,064
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
158,085
|
150,708
|
155,774
|
153,125
|
158,388
|
169,862
|
175,993
|
188,105
|
202,879
|
219,267
|
195,341
|
185,844
|
202,416
|
|
売上総利益
|
80,165
|
77,121
|
77,617
|
76,270
|
76,296
|
79,314
|
97,807
|
95,314
|
81,246
|
89,948
|
78,076
|
71,014
|
78,648
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
54,143
|
50,116
|
49,399
|
48,657
|
43,908
|
41,831
|
45,671
|
49,140
|
50,269
|
52,361
|
52,366
|
72,444
|
86,810
|
|
営業利益
|
26,022
|
27,005
|
28,218
|
27,613
|
32,388
|
37,483
|
52,136
|
46,174
|
30,977
|
37,587
|
25,710
|
-1,430
|
-8,162
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
26,371
|
27,306
|
28,399
|
27,798
|
32,567
|
37,924
|
53,789
|
49,121
|
33,893
|
39,216
|
27,071
|
1,584
|
-6,273
|
|
経常（税引前）利益率（％）
|
11.07
|
11.99
|
12.17
|
12.12
|
13.88
|
15.22
|
19.65
|
17.33
|
11.93
|
12.68
|
9.9
|
0.62
|
-2.23
|
|
法人税等合計
|
9,712
|
10,141
|
10,427
|
10,345
|
12,000
|
14,105
|
16,506
|
11,381
|
8,042
|
8,613
|
5,971
|
1,351
|
1,191
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
16,659
|
17,165
|
17,972
|
17,453
|
20,567
|
23,819
|
37,283
|
37,740
|
25,851
|
30,603
|
21,100
|
233
|
-7,464
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.81
|
0.86
|
0.9
|
0.87
|
1.02
|
1.18
|
1.83
|
1.84
|
1.29
|
1.53
|
1.05
|
0.01
|
-0.37
|
|
希薄化後一株あたり利益
|
0.8
|
0.86
|
0.9
|
0.87
|
1.02
|
1.17
|
1.82
|
1.84
|
1.29
|
1.52
|
1.04
|
0.01
|
-0.37
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.53
|
1.6
|
0.66
|
0.68
|
0.72
|
0.76
|
0.85
|
1.06
|
1.08
|
1.12
|
1.2
|
1.2
|
0.6
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|