|
（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
|
|
売上高
|
260,148
|
243,797
|
247,134
|
241,550
|
209,685
|
207,023
|
216,328
|
228,022
|
201,451
|
219,644
|
253,701
|
256,184
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
182,073
|
171,985
|
166,038
|
164,855
|
162,697
|
145,073
|
147,353
|
153,081
|
139,241
|
146,302
|
169,455
|
173,694
|
|
売上総利益
|
78,075
|
71,812
|
81,096
|
76,695
|
46,988
|
61,950
|
68,975
|
74,941
|
62,210
|
73,342
|
84,246
|
82,490
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
79,925
|
73,090
|
69,181
|
68,092
|
63,319
|
62,006
|
64,251
|
63,720
|
59,437
|
56,316
|
62,260
|
63,322
|
|
営業利益
|
-1,850
|
-1,278
|
11,915
|
8,603
|
-20,445
|
-1,044
|
4,724
|
11,221
|
-5,303
|
16,566
|
21,555
|
18,916
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
111
|
796
|
12,057
|
9,942
|
-20,375
|
1,538
|
4,865
|
9,610
|
-19,997
|
17,426
|
21,519
|
25,902
|
|
経常（税引前）利益率（％）
|
0.04
|
0.33
|
4.88
|
4.12
|
-9.72
|
0.74
|
2.25
|
4.21
|
-9.93
|
7.93
|
8.48
|
10.11
|
|
法人税等合計
|
-777
|
958
|
5,345
|
4,698
|
-6,245
|
545
|
8,498
|
3,531
|
1,842
|
1,893
|
6,641
|
2,814
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
888
|
-162
|
6,712
|
5,244
|
-14,130
|
991
|
-3,633
|
6,079
|
-21,839
|
15,533
|
14,878
|
23,088
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.2
|
2.06
|
3.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.11
|
2
|
3.06
|
|
一株あたり配当金
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.2
|
0
|
0
|
-
|
-
|
-
|