|
（単位：千ドル）
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
|
売上高
|
545,546
|
571,763
|
556,334
|
567,181
|
590,589
|
598,521
|
583,411
|
654,129
|
728,999
|
703,353
|
629,516
|
805,018
|
775,643
|
632,801
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
335,071
|
352,524
|
342,040
|
351,359
|
362,227
|
366,355
|
362,086
|
408,074
|
446,560
|
427,870
|
388,112
|
488,376
|
462,501
|
386,733
|
|
売上総利益
|
210,475
|
219,239
|
214,294
|
215,822
|
228,362
|
232,166
|
221,325
|
246,055
|
282,439
|
275,483
|
241,404
|
316,642
|
313,142
|
246,068
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
172,622
|
170,992
|
168,318
|
172,531
|
173,797
|
174,806
|
183,471
|
209,042
|
223,802
|
228,067
|
209,326
|
224,721
|
228,842
|
208,864
|
|
営業利益
|
51,452
|
73,092
|
39,702
|
37,975
|
50,258
|
53,803
|
34,402
|
30,624
|
50,159
|
36,652
|
22,953
|
83,438
|
72,788
|
28,776
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
51,925
|
73,344
|
39,877
|
38,143
|
50,406
|
53,989
|
33,773
|
28,889
|
47,969
|
35,228
|
22,684
|
82,968
|
72,618
|
29,829
|
|
経常（税引前）利益率（％）
|
9.52
|
12.83
|
7.17
|
6.73
|
8.53
|
9.02
|
5.79
|
4.42
|
6.58
|
5.01
|
3.6
|
10.31
|
9.36
|
4.71
|
|
法人税等合計
|
27,070
|
32,202
|
19,373
|
18,257
|
22,898
|
23,546
|
15,122
|
10,063
|
16,499
|
6,943
|
-2,545
|
15,793
|
18,259
|
8,795
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
24,855
|
41,142
|
20,504
|
19,886
|
27,508
|
30,443
|
18,651
|
18,826
|
31,470
|
28,285
|
25,229
|
67,175
|
54,359
|
21,034
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.54
|
0.94
|
0.5
|
0.51
|
0.73
|
0.82
|
0.57
|
0.61
|
1
|
0.88
|
0.78
|
2.04
|
1.63
|
0.63
|
|
希薄化後一株あたり利益
|
0.53
|
0.94
|
0.5
|
0.51
|
0.72
|
0.81
|
0.56
|
0.6
|
0.98
|
0.88
|
0.78
|
2
|
1.59
|
0.62
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.16
|
0.2
|
0.24
|
0.28
|
0.32
|
0.4
|
0.44
|
0.48
|
0.52
|
0.56
|
0.56
|
0.56
|
0.56
|
0.56
|