|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/7
|
2023/7
|
2024/6
|
2025/6
|
|
売上高
|
705,086
|
713,962
|
687,902
|
687,121
|
643,637
|
647,270
|
678,912
|
708,804
|
606,509
|
667,592
|
815,758
|
623,527
|
582,209
|
571,344
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
650,690
|
640,858
|
604,640
|
596,416
|
550,005
|
553,106
|
592,484
|
642,496
|
567,469
|
574,098
|
735,273
|
609,286
|
565,593
|
562,926
|
|
売上総利益
|
54,396
|
73,104
|
83,262
|
90,705
|
93,632
|
94,164
|
86,428
|
66,308
|
39,040
|
93,494
|
80,485
|
14,241
|
16,616
|
8,418
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
43,482
|
47,386
|
46,203
|
49,672
|
47,502
|
50,829
|
56,077
|
52,690
|
43,814
|
51,334
|
52,489
|
47,345
|
46,632
|
49,005
|
|
営業利益
|
8,632
|
22,463
|
31,483
|
38,486
|
42,198
|
43,768
|
28,799
|
10,960
|
-8,821
|
38,611
|
28,599
|
-40,871
|
-37,421
|
-9,520
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
8,849
|
29,014
|
47,881
|
53,812
|
48,243
|
43,275
|
30,211
|
10,011
|
-56,265
|
46,347
|
26,828
|
-45,443
|
-45,537
|
-18,629
|
|
経常（税引前）利益率（％）
|
1.26
|
4.06
|
6.96
|
7.83
|
7.5
|
6.69
|
4.45
|
1.41
|
-9.28
|
6.94
|
3.29
|
-7.29
|
-7.82
|
-3.26
|
|
法人税等合計
|
-1,979
|
13,344
|
20,161
|
13,346
|
15,073
|
10,898
|
-1,491
|
7,555
|
972
|
17,274
|
11,657
|
901
|
1,858
|
1,719
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,491
|
16,635
|
28,823
|
42,151
|
34,415
|
32,875
|
31,702
|
2,456
|
-57,237
|
29,073
|
15,171
|
-46,344
|
-47,395
|
-20,348
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.57
|
0.84
|
1.52
|
2.32
|
1.93
|
1.81
|
1.73
|
0.13
|
-3.1
|
1.57
|
0.82
|
-2.57
|
-2.61
|
-1.11
|
|
希薄化後一株あたり利益
|
0.56
|
0.8
|
1.47
|
2.24
|
1.87
|
1.78
|
1.7
|
0.13
|
-3.1
|
1.54
|
0.8
|
-2.57
|
-2.61
|
-1.11
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|