売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/9 |
94,825 |
- |
| 2023/9 |
79,951 |
- |
| 2022/9 |
58,508 |
- |
| 2021/9 |
54,962 |
- |
| 2020/9 |
55,583 |
- |
| 2019/9 |
55,725 |
|
| 2018/9 |
41,833 |
|
| 2017/9 |
38,338 |
|
| 2016/9 |
34,875 |
|
| 2015/9 |
31,168 |
|
| 2014/9 |
29,857 |
|
| 2013/9 |
30,237 |
|
| 2012/9 |
31,605 |
|
| 2011/9 |
33,966 |
|
|
（単位：千ドル）
|
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
|
33,966
|
31,605
|
30,237
|
29,857
|
31,168
|
34,875
|
38,338
|
41,833
|
55,725
|
55,583
|
54,962
|
58,508
|
79,951
|
94,825
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.3
|
-1.1
|
6.5
|
36.7
|
18.6
|
|
営業費用
|
25,963
|
25,568
|
25,864
|
25,798
|
25,841
|
26,637
|
27,516
|
29,177
|
35,580
|
34,063
|
34,591
|
38,626
|
43,373
|
43,746
|
|
法人税等合計
|
304
|
1,781
|
2,514
|
2,800
|
4,192
|
4,901
|
7,076
|
5,701
|
5,901
|
6,038
|
6,845
|
5,962
|
6,876
|
6,123
|
|
純利益
|
1,089
|
4,590
|
4,757
|
5,850
|
8,292
|
10,154
|
14,167
|
16,721
|
24,020
|
24,269
|
27,583
|
23,600
|
27,118
|
24,283
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
43.7
|
50.2
|
40.3
|
33.9
|
25.6
|
|
一株あたり利益
|
-
|
0.52
|
0.59
|
0.82
|
1.2
|
1.48
|
1.99
|
2.28
|
2.89
|
2.91
|
3.31
|
2.84
|
3.32
|
3.02
|
|
希薄化後一株あたり利益
|
-
|
0.52
|
0.58
|
0.8
|
1.17
|
1.43
|
1.92
|
2.22
|
2.84
|
2.88
|
3.27
|
2.82
|
3.29
|
3.01
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.6
|
|
一株あたり配当金
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.95
|