|
（単位：千ドル）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
110,020
|
112,296
|
118,508
|
123,624
|
122,166
|
143,898
|
155,141
|
160,898
|
173,099
|
204,959
|
230,569
|
259,481
|
278,421
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
7.58
|
-
|
12.5
|
12.54
|
7.3
|
|
売上原価
|
82,896
|
84,892
|
88,718
|
94,537
|
93,047
|
108,928
|
117,700
|
121,555
|
130,621
|
146,520
|
162,214
|
175,675
|
188,968
|
|
売上総利益
|
27,124
|
27,404
|
29,790
|
29,087
|
29,119
|
34,970
|
37,441
|
39,343
|
42,478
|
58,439
|
68,355
|
83,806
|
89,453
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
24.54
|
28.51
|
29.65
|
32.3
|
32.13
|
|
営業費用
|
21,696
|
21,458
|
23,085
|
22,319
|
22,817
|
27,036
|
28,415
|
29,114
|
31,628
|
44,296
|
52,107
|
64,025
|
71,579
|
|
営業利益
|
5,428
|
5,946
|
6,705
|
6,768
|
6,302
|
7,934
|
9,026
|
10,229
|
10,850
|
14,143
|
16,248
|
19,781
|
17,874
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
6.27
|
6.9
|
7.05
|
7.62
|
6.42
|
|
経常（税引前）利益
|
5,246
|
5,718
|
6,446
|
6,423
|
6,007
|
7,164
|
7,948
|
9,235
|
9,730
|
13,190
|
13,487
|
18,439
|
18,326
|
|
経常（税引前）利益率（％）
|
4.77
|
5.09
|
5.44
|
5.2
|
4.92
|
4.98
|
5.12
|
5.74
|
5.62
|
6.44
|
5.85
|
7.11
|
6.58
|
|
法人税等合計
|
1,944
|
2,014
|
2,462
|
2,397
|
1,883
|
2,642
|
2,026
|
2,090
|
1,663
|
1,810
|
2,799
|
4,792
|
3,811
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
3,302
|
3,704
|
3,984
|
4,026
|
4,124
|
4,522
|
5,922
|
7,145
|
8,067
|
11,380
|
10,688
|
13,647
|
14,515
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
4.66
|
5.55
|
4.64
|
5.26
|
5.21
|
|
一株あたり利益
|
0.45
|
0.5
|
0.56
|
0.59
|
0.6
|
0.65
|
0.83
|
0.99
|
1.1
|
1.52
|
1.42
|
1.66
|
1.58
|
|
希薄化後一株あたり利益
|
0.43
|
0.49
|
0.54
|
0.57
|
0.58
|
0.64
|
0.81
|
0.95
|
1.08
|
1.5
|
1.4
|
1.63
|
1.57
|
|
EBITDA
|
|
|
|
|
|
|
|
|
17,509
|
23,710
|
27,203
|
33,325
|
36,441
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
10.12
|
11.57
|
11.8
|
12.84
|
13.09
|