|
（単位：千ドル）
|
2010/11
|
2011/11
|
2012/11
|
2013/11
|
2014/11
|
2015/11
|
2016/11
|
2017/11
|
2018/11
|
2019/11
|
2020/11
|
2021/11
|
2022/11
|
2023/11
|
2024/11
|
|
売上高
|
529,120
|
533,595
|
335,205
|
333,996
|
332,533
|
377,554
|
405,341
|
397,572
|
397,165
|
413,298
|
442,150
|
531,313
|
602,013
|
694,439
|
753,409
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
99,322
|
103,295
|
43,563
|
34,982
|
34,259
|
63,742
|
65,712
|
69,159
|
66,973
|
75,241
|
62,114
|
78,449
|
94,496
|
126,577
|
130,482
|
|
売上総利益
|
429,798
|
430,300
|
291,642
|
299,014
|
298,274
|
313,812
|
339,629
|
328,413
|
330,192
|
338,057
|
380,036
|
452,864
|
507,517
|
567,862
|
622,927
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
362,128
|
342,077
|
242,202
|
235,274
|
217,534
|
299,058
|
369,338
|
257,799
|
244,194
|
297,973
|
272,308
|
336,762
|
375,386
|
457,339
|
498,924
|
|
営業利益
|
67,670
|
88,223
|
49,440
|
63,740
|
80,740
|
14,754
|
-29,709
|
70,614
|
85,998
|
40,084
|
107,728
|
116,102
|
132,131
|
110,523
|
124,003
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
71,428
|
87,704
|
49,636
|
62,783
|
77,804
|
12,354
|
-35,280
|
65,587
|
78,980
|
28,495
|
96,635
|
95,534
|
117,255
|
79,657
|
94,264
|
|
経常（税引前）利益率（％）
|
13.5
|
16.44
|
14.81
|
18.8
|
23.4
|
3.27
|
-8.7
|
16.5
|
19.89
|
6.89
|
21.86
|
17.98
|
19.48
|
11.47
|
12.51
|
|
法人税等合計
|
22,857
|
28,943
|
17,032
|
23,006
|
28,346
|
21,155
|
20,446
|
28,170
|
15,489
|
2,095
|
16,913
|
17,114
|
22,186
|
9,460
|
25,826
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
48,571
|
58,761
|
47,444
|
74,907
|
49,458
|
-8,801
|
-55,726
|
37,417
|
63,491
|
26,400
|
79,722
|
78,420
|
95,069
|
70,197
|
68,438
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.76
|
0.89
|
0.75
|
1.37
|
0.97
|
-0.17
|
-1.13
|
0.78
|
1.39
|
0.59
|
1.78
|
1.79
|
2.19
|
1.62
|
1.58
|
|
希薄化後一株あたり利益
|
0.73
|
0.87
|
0.74
|
1.35
|
0.96
|
-0.17
|
-1.13
|
0.77
|
1.38
|
0.58
|
1.76
|
1.76
|
2.15
|
1.57
|
1.54
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.52
|
0.57
|
0.63
|
0.67
|
0.7
|
0.7
|
0.7
|
0.53
|