|
（単位：千ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
83,491
|
95,220
|
112,208
|
129,174
|
144,667
|
134,860
|
144,896
|
165,748
|
181,059
|
132,327
|
195,258
|
267,620
|
293,790
|
295,604
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
10,427
|
12,644
|
14,152
|
16,426
|
20,317
|
20,546
|
-
|
22,909
|
24,937
|
19,435
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
43,075
|
46,775
|
53,824
|
59,896
|
51,692
|
54,608
|
78,847
|
93,024
|
99,672
|
|
営業費用
|
64,697
|
78,707
|
90,095
|
110,299
|
123,789
|
114,012
|
121,757
|
137,352
|
146,358
|
129,581
|
156,710
|
196,161
|
242,306
|
276,799
|
|
営業利益
|
18,794
|
16,513
|
22,113
|
18,875
|
20,878
|
20,848
|
23,139
|
28,396
|
34,701
|
2,746
|
38,548
|
71,459
|
51,484
|
18,805
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
15,655
|
12,336
|
15,046
|
16,913
|
14,153
|
12,997
|
14,641
|
18,676
|
24,189
|
-6,805
|
34,139
|
60,131
|
35,946
|
2,608
|
|
経常（税引前）利益率（％）
|
18.75
|
12.96
|
13.41
|
13.09
|
9.78
|
9.64
|
10.1
|
11.27
|
13.36
|
-5.14
|
17.48
|
22.47
|
12.24
|
0.88
|
|
法人税等合計
|
5,403
|
4,374
|
5,501
|
5,916
|
5,164
|
2,657
|
6,359
|
-3,118
|
4,863
|
-493
|
3,989
|
14,071
|
6,846
|
-410
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,057
|
7,790
|
9,402
|
11,240
|
9,312
|
11,089
|
8,282
|
21,794
|
19,326
|
-6,085
|
30,336
|
46,060
|
29,246
|
3,018
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.79
|
0.78
|
0.97
|
1.15
|
0.9
|
1.12
|
0.85
|
2.23
|
1.99
|
-
|
-
|
4.91
|
3.13
|
0.33
|
|
希薄化後一株あたり利益
|
0.79
|
0.78
|
0.96
|
1.13
|
0.9
|
1.1
|
0.85
|
2.23
|
1.99
|
-
|
-
|
4.91
|
3.13
|
0.33
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
-
|
-
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.09
|
-
|
0.12
|
0.13
|
0.14
|
0.16
|
0.19
|
0.23
|
0.25
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|