|
（単位：千ドル）
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
285,282
|
263,909
|
265,790
|
166,282
|
168,182
|
240,733
|
302,663
|
246,838
|
218,581
|
242,913
|
276,960
|
295,127
|
340,738
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
205,257
|
186,655
|
182,758
|
125,687
|
119,950
|
160,497
|
213,022
|
191,130
|
167,724
|
174,101
|
202,628
|
-
|
248,012
|
|
売上総利益
|
80,025
|
77,254
|
83,032
|
40,595
|
48,232
|
80,236
|
89,641
|
55,708
|
50,857
|
68,812
|
74,332
|
83,319
|
92,726
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
67,406
|
64,264
|
57,113
|
52,773
|
61,909
|
71,541
|
63,218
|
55,750
|
60,085
|
62,243
|
71,622
|
82,431
|
|
営業利益
|
10,013
|
8,887
|
15,486
|
-24,596
|
-8,978
|
14,929
|
18,498
|
-40,251
|
-12,270
|
11,036
|
16,060
|
11,479
|
9,887
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
9,237
|
8,096
|
15,900
|
-25,295
|
-9,529
|
14,420
|
14,507
|
-43,740
|
-9,839
|
10,229
|
14,465
|
15,367
|
1,769
|
|
経常（税引前）利益率（％）
|
3.24
|
3.07
|
5.98
|
-15.21
|
-5.67
|
5.99
|
4.79
|
-17.72
|
-4.5
|
4.21
|
5.22
|
5.21
|
0.52
|
|
法人税等合計
|
4,986
|
4,226
|
4,515
|
-12,282
|
-3,414
|
4,773
|
3,711
|
-4,169
|
19,680
|
1,823
|
3,788
|
4,121
|
3,368
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,251
|
3,870
|
11,385
|
-13,013
|
-6,115
|
9,647
|
10,796
|
-39,571
|
-29,519
|
8,406
|
10,677
|
11,246
|
-1,599
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.34
|
0.32
|
0.99
|
-1.17
|
-0.56
|
0.82
|
0.84
|
-3.03
|
-2.24
|
0.61
|
0.77
|
0.8
|
-0.14
|
|
希薄化後一株あたり利益
|
0.34
|
0.32
|
0.99
|
-1.17
|
-0.56
|
0.82
|
0.83
|
-3.03
|
-2.24
|
0.6
|
0.75
|
0.79
|
-0.14
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.36
|
0.36
|
0.36
|
0.18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.12
|
0.16
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|