売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/6 |
56,624 |
- |
| 2024/6 |
54,730 |
- |
| 2023/6 |
45,992 |
- |
| 2022/6 |
34,730 |
- |
| 2021/6 |
35,201 |
- |
| 2020/6 |
42,456 |
|
| 2019/6 |
44,378 |
|
| 2018/6 |
42,712 |
|
| 2017/6 |
42,417 |
|
| 2016/6 |
39,304 |
|
| 2015/6 |
39,696 |
|
| 2014/6 |
38,059 |
|
| 2013/6 |
44,161 |
|
| 2012/6 |
51,435 |
|
|
（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
|
2025/6
|
|
売上高
|
51,435
|
44,161
|
38,059
|
39,696
|
39,304
|
42,417
|
42,712
|
44,378
|
42,456
|
35,201
|
34,730
|
45,992
|
54,730
|
56,624
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.1
|
-1.3
|
32.4
|
19
|
3.5
|
|
営業費用
|
55,365
|
67,343
|
54,168
|
57,969
|
58,259
|
58,785
|
53,204
|
45,236
|
28,900
|
25,733
|
25,915
|
28,270
|
28,540
|
30,793
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,920
|
10,902
|
10,187
|
12,858
|
12,416
|
10,387
|
8,873
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.3
|
25.7
|
28.9
|
37.0
|
27.0
|
19.0
|
15.7
|
|
法人税等合計
|
7,928
|
16,916
|
5,004
|
7,277
|
5,372
|
3,609
|
3,396
|
1,503
|
3,213
|
2,626
|
3,765
|
3,824
|
3,036
|
2,618
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
25.8
|
29.3
|
30.8
|
29.2
|
29.5
|
|
純利益
|
10,810
|
25,797
|
6,606
|
9,803
|
7,474
|
5,207
|
2,131
|
4,417
|
7,689
|
7,561
|
9,093
|
8,592
|
7,351
|
6,255
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
21.5
|
26.2
|
18.7
|
13.4
|
11.0
|
|
一株あたり利益
|
0.96
|
2.43
|
0.67
|
1.09
|
0.9
|
0.66
|
0.28
|
0.59
|
1.03
|
1.01
|
1.23
|
1.2
|
1.06
|
0.93
|
|
希薄化後一株あたり利益
|
0.96
|
2.38
|
0.65
|
1.07
|
0.88
|
0.64
|
0.28
|
0.58
|
1.01
|
1
|
1.22
|
1.19
|
1.06
|
0.93
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
56.0
|
45.9
|
47.1
|
52.8
|
60.2
|
|
一株あたり配当金
|
0.14
|
0.24
|
0.4
|
0.45
|
0.48
|
0.52
|
0.56
|
0.56
|
0.56
|
0.56
|
0.56
|
0.56
|
0.56
|
0.56
|