|
（単位：千ドル）
|
2012/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
270,515
|
277,323
|
308,578
|
281,928
|
264,130
|
308,609
|
412,642
|
383,486
|
276,181
|
355,674
|
440,590
|
494,629
|
498,207
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
-28.0
|
28.8
|
23.9
|
12.3
|
0.7
|
|
売上原価
|
138,400
|
142,153
|
153,874
|
150,613
|
152,199
|
164,798
|
236,702
|
221,848
|
158,938
|
215,556
|
255,465
|
283,065
|
275,311
|
|
売上総利益
|
132,115
|
135,170
|
154,704
|
131,315
|
111,931
|
143,811
|
175,940
|
161,638
|
117,243
|
140,118
|
185,125
|
211,564
|
222,896
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
42.5
|
39.4
|
42.0
|
42.8
|
44.7
|
|
販売管理費
|
76,280
|
65,463
|
76,868
|
80,729
|
77,715
|
94,615
|
106,660
|
111,202
|
91,398
|
93,054
|
117,003
|
123,820
|
129,307
|
|
営業利益
|
44,456
|
58,617
|
67,061
|
36,761
|
22,444
|
32,738
|
48,509
|
32,663
|
7,777
|
38,405
|
55,190
|
75,371
|
79,757
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
2.8
|
10.8
|
12.5
|
15.2
|
16.0
|
|
経常（税引前）利益
|
19,498
|
32,763
|
62,562
|
32,366
|
19,082
|
18,389
|
33,142
|
17,078
|
-273
|
28,425
|
49,233
|
67,674
|
70,119
|
|
経常（税引前）利益率（％）
|
7.2
|
11.8
|
20.3
|
11.5
|
7.2
|
6.0
|
8.0
|
4.5
|
-0.1
|
8.0
|
11.2
|
13.7
|
14.1
|
|
法人税等合計
|
7,468
|
6,964
|
13,176
|
8,716
|
4,098
|
5,170
|
9,973
|
5,142
|
-1,438
|
8,333
|
15,567
|
16,086
|
16,604
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
526.7
|
29.3
|
31.6
|
23.8
|
23.7
|
|
純利益
|
-
|
-
|
-
|
23,650
|
14,984
|
13,219
|
23,169
|
11,936
|
1,165
|
20,092
|
33,666
|
51,588
|
53,515
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
0.4
|
5.6
|
7.6
|
10.4
|
10.7
|
|
一株あたり利益
|
0.41
|
0.82
|
1.54
|
0.72
|
0.45
|
0.37
|
0.7
|
0.36
|
0.04
|
0.6
|
1.01
|
1.53
|
1.59
|
|
希薄化後一株あたり利益
|
0.4
|
0.8
|
1.52
|
0.71
|
0.45
|
0.36
|
0.69
|
0.36
|
0.03
|
0.6
|
1
|
1.51
|
1.57
|