|
（単位：千ドル）
|
2012/7
|
2013/6
|
2014/6
|
2015/6
|
2016/7
|
2017/7
|
2018/7
|
2019/6
|
2020/6
|
2021/6
|
2022/7
|
2023/7
|
2024/6
|
|
売上高
|
279,234
|
298,179
|
348,419
|
411,475
|
401,419
|
417,325
|
439,195
|
487,006
|
385,300
|
485,295
|
452,265
|
492,946
|
537,766
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
228,971
|
244,313
|
282,621
|
338,815
|
336,594
|
357,163
|
384,752
|
429,206
|
349,854
|
406,637
|
396,249
|
450,794
|
472,298
|
|
売上総利益
|
50,263
|
53,866
|
65,798
|
72,660
|
64,825
|
60,162
|
54,443
|
57,800
|
35,446
|
78,658
|
56,016
|
42,152
|
65,468
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
33,804
|
34,934
|
39,274
|
41,534
|
43,917
|
46,460
|
41,168
|
47,186
|
44,108
|
44,743
|
47,119
|
48,241
|
47,654
|
|
営業利益
|
16,343
|
16,788
|
26,524
|
31,126
|
20,908
|
13,702
|
13,275
|
10,614
|
-8,662
|
33,915
|
8,897
|
-6,089
|
17,814
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
15,842
|
16,879
|
27,814
|
33,933
|
19,190
|
16,394
|
17,698
|
-20,433
|
-8,123
|
35,008
|
9,280
|
-7,668
|
20,203
|
|
経常（税引前）利益率（％）
|
5.67
|
5.66
|
7.98
|
8.25
|
4.78
|
3.93
|
4.03
|
-4.2
|
-2.11
|
7.21
|
2.05
|
-1.56
|
3.76
|
|
法人税等合計
|
3,589
|
5,366
|
8,674
|
9,382
|
5,068
|
4,284
|
2,070
|
-7,740
|
-2,266
|
5,111
|
420
|
1,281
|
3,775
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,253
|
11,513
|
19,140
|
24,551
|
14,122
|
12,110
|
15,628
|
-12,693
|
-5,857
|
29,897
|
8,860
|
-6,670
|
16,428
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.66
|
2.77
|
4.7
|
5.8
|
2.55
|
2.01
|
3.39
|
-4.63
|
-2.04
|
5.95
|
1.82
|
-1.7
|
4.1
|
|
希薄化後一株あたり利益
|
2.64
|
2.72
|
4.59
|
5.66
|
2.51
|
1.96
|
3.32
|
-4.63
|
-2.04
|
5.85
|
1.8
|
-1.7
|
4.07
|
|
配当性向（%）
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.4
|
0.4
|
-
|
0.48
|
0.52
|
0.56
|
0.56
|
0.56
|
0.42
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|