|
（単位：千ドル）
|
2012/2
|
2013/3
|
2014/3
|
2015/3
|
2016/2
|
2017/2
|
2018/2
|
2019/3
|
2020/3
|
2021/2
|
2022/2
|
2023/2
|
2024/3
|
2025/3
|
|
売上高
|
193,254
|
176,416
|
165,764
|
162,086
|
145,855
|
114,609
|
111,196
|
51,116
|
60,014
|
46,276
|
53,578
|
54,055
|
56,004
|
62,026
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
138,512
|
125,866
|
117,664
|
113,133
|
103,103
|
84,568
|
84,737
|
34,932
|
41,341
|
33,085
|
35,661
|
37,582
|
39,470
|
44,384
|
|
売上総利益
|
54,742
|
50,550
|
48,100
|
48,953
|
42,752
|
30,041
|
26,459
|
16,184
|
18,673
|
13,191
|
17,917
|
16,473
|
16,534
|
17,642
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
28,247
|
26,595
|
25,168
|
24,373
|
21,211
|
19,739
|
19,371
|
8,968
|
7,932
|
6,113
|
6,249
|
6,519
|
8,154
|
8,246
|
|
営業利益
|
25,245
|
20,252
|
22,386
|
23,401
|
21,006
|
9,989
|
2,066
|
7,216
|
10,741
|
5,508
|
11,409
|
9,954
|
8,380
|
9,396
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
27,651
|
20,885
|
22,082
|
22,790
|
20,498
|
10,261
|
1,130
|
8,097
|
14,071
|
7,285
|
11,784
|
11,032
|
9,433
|
9,507
|
|
経常（税引前）利益率（％）
|
14.31
|
11.84
|
13.32
|
14.06
|
14.05
|
8.95
|
1.02
|
15.84
|
23.45
|
15.74
|
21.99
|
20.41
|
16.84
|
15.33
|
|
法人税等合計
|
4,209
|
3,924
|
64,411
|
2,747
|
2,469
|
978
|
-19,465
|
1,791
|
3,866
|
2,093
|
3,320
|
301
|
1,960
|
3,625
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
23,442
|
16,961
|
-42,329
|
20,043
|
18,029
|
9,283
|
20,595
|
113,545
|
9,552
|
4,864
|
8,464
|
10,731
|
7,473
|
5,882
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.13
|
0.82
|
-2.03
|
0.96
|
0.89
|
0.46
|
1.02
|
5.6
|
0.47
|
0.24
|
0.41
|
0.52
|
0.37
|
0.29
|
|
希薄化後一株あたり利益
|
1.13
|
0.81
|
-2.03
|
0.96
|
0.89
|
0.46
|
1.02
|
5.57
|
0.47
|
0.24
|
0.41
|
0.52
|
0.37
|
0.29
|
|
配当性向（%）
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
一株あたり配当金
|
0.4
|
2.9
|
-
|
-
|
-
|
-
|
-
|
4.25
|
1
|
-
|
-
|
0.4
|
0.5
|
50
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|