|
（単位：千ドル）
|
2010/9
|
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
|
437,891
|
427,493
|
417,853
|
383,972
|
374,684
|
383,477
|
388,441
|
408,995
|
443,045
|
482,087
|
455,298
|
389,351
|
409,333
|
611,919
|
734,074
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
161,933
|
168,055
|
171,058
|
177,660
|
175,476
|
187,992
|
181,004
|
182,404
|
192,313
|
193,673
|
192,274
|
195,835
|
198,146
|
213,129
|
204,347
|
|
経常（税引前）利益
|
18,211
|
12,075
|
13,612
|
82,361
|
98,857
|
109,395
|
122,363
|
133,341
|
121,164
|
102,212
|
100,245
|
100,094
|
92,054
|
93,367
|
100,313
|
|
経常（税引前）利益率（％）
|
4.16
|
2.82
|
3.26
|
21.45
|
26.38
|
28.53
|
31.5
|
32.6
|
27.35
|
21.2
|
22.02
|
25.71
|
22.49
|
15.26
|
13.67
|
|
法人税等合計
|
6,873
|
2,735
|
2,133
|
26,402
|
32,966
|
36,804
|
41,810
|
44,464
|
35,757
|
21,975
|
16,928
|
19,087
|
17,489
|
18,117
|
20,725
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,338
|
9,340
|
11,479
|
55,959
|
65,891
|
72,591
|
80,553
|
88,877
|
85,407
|
80,237
|
83,317
|
81,007
|
74,565
|
75,250
|
79,588
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.31
|
0.29
|
0.3
|
0.29
|
0.26
|
0.27
|
0.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
0.28
|
0.29
|
0.29
|
0.26
|
0.26
|
0.28
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.21
|
-
|
-
|
0
|
0.07
|
0.31
|
0.42
|
0.55
|
0.76
|
1.02
|
1.11
|
1.12
|
1.13
|
1.13
|
1.13
|