|
（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
|
451,900
|
413,552
|
380,268
|
378,393
|
362,674
|
347,146
|
324,263
|
316,965
|
331,504
|
300,761
|
335,083
|
418,765
|
607,408
|
732,687
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
183,326
|
187,458
|
174,799
|
172,002
|
165,124
|
171,374
|
145,060
|
169,651
|
160,989
|
148,700
|
153,318
|
189,158
|
256,139
|
289,267
|
|
営業費用
|
406,795
|
399,437
|
374,339
|
372,056
|
371,897
|
365,769
|
326,087
|
352,240
|
339,306
|
304,632
|
320,136
|
396,391
|
586,009
|
673,796
|
|
営業利益
|
45,105
|
14,115
|
5,929
|
6,337
|
-9,223
|
-18,623
|
-1,824
|
-35,275
|
-7,802
|
-3,871
|
14,947
|
22,374
|
21,399
|
58,891
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
45,648
|
14,962
|
6,818
|
5,747
|
-10,681
|
-21,526
|
-2,731
|
-35,697
|
-7,665
|
-2,594
|
15,183
|
20,441
|
18,087
|
56,230
|
|
経常（税引前）利益率（％）
|
10.1
|
3.62
|
1.79
|
1.52
|
-2.95
|
-6.2
|
-0.84
|
-11.26
|
-2.31
|
-0.86
|
4.53
|
4.88
|
2.98
|
7.67
|
|
法人税等合計
|
18,410
|
5,930
|
3,008
|
3,710
|
-1,532
|
26,170
|
5,397
|
-3,015
|
203
|
-10,602
|
602
|
-5,407
|
5,765
|
14,229
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
27,238
|
9,032
|
3,810
|
2,037
|
-9,149
|
-47,696
|
-8,128
|
-32,682
|
-7,868
|
8,008
|
14,581
|
25,848
|
12,322
|
42,001
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.12
|
0.37
|
0.16
|
0.08
|
-0.38
|
-2.02
|
-0.54
|
-1.51
|
-0.52
|
0.05
|
0.17
|
0.39
|
0.13
|
0.77
|
|
希薄化後一株あたり利益
|
1.1
|
0.36
|
0.15
|
0.08
|
-0.38
|
-2.02
|
-0.54
|
-1.51
|
-0.52
|
0.05
|
0.17
|
0.38
|
0.13
|
0.75
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.3
|
0.4
|
0.4
|
0.32
|
0.04
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|