売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/4 |
37,487 |
- |
| 2023/4 |
39,695 |
- |
| 2022/4 |
40,525 |
- |
| 2021/4 |
40,392 |
- |
| 2020/4 |
40,299 |
- |
| 2019/4 |
36,257 |
|
| 2018/4 |
35,868 |
|
| 2017/4 |
42,697 |
|
| 2016/4 |
34,546 |
|
| 2015/4 |
35,523 |
|
| 2014/4 |
36,331 |
|
| 2013/4 |
35,840 |
|
| 2012/4 |
36,609 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/4 |
9,141 |
24.4% |
| 2023/4 |
11,470 |
28.9% |
| 2022/4 |
10,800 |
26.7% |
| 2021/4 |
7,535 |
18.7% |
| 2020/4 |
9,090 |
22.6% |
| 2019/4 |
5,413 |
|
| 2018/4 |
2,572 |
|
| 2017/4 |
7,459 |
|
| 2016/4 |
1,880 |
|
| 2015/4 |
2,399 |
|
| 2014/4 |
2,501 |
|
| 2013/4 |
4,120 |
|
| 2012/4 |
5,338 |
|
|
（単位：千ドル）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
|
売上高
|
36,609
|
35,840
|
36,331
|
35,523
|
34,546
|
42,697
|
35,868
|
36,257
|
40,299
|
40,392
|
40,525
|
39,695
|
37,487
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
11.2
|
0.2
|
0.3
|
-2.1
|
-5.6
|
|
営業費用
|
31,271
|
31,720
|
33,830
|
33,124
|
32,666
|
35,238
|
33,296
|
30,844
|
31,209
|
32,857
|
29,725
|
28,225
|
28,346
|
|
営業利益
|
5,338
|
4,120
|
2,501
|
2,399
|
1,880
|
7,459
|
2,572
|
5,413
|
9,090
|
7,535
|
10,800
|
11,470
|
9,141
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
22.6
|
18.7
|
26.7
|
28.9
|
24.4
|
|
法人税等合計
|
4,373
|
3,887
|
3,410
|
3,203
|
2,717
|
5,118
|
-2,840
|
4,076
|
5,821
|
6,996
|
6,816
|
5,706
|
6,171
|
|
純利益
|
6,925
|
6,619
|
6,768
|
7,292
|
7,291
|
10,367
|
14,738
|
11,150
|
15,663
|
23,280
|
23,822
|
18,069
|
19,016
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
38.9
|
57.6
|
58.8
|
45.5
|
50.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.5
|
1.91
|
2.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.5
|
1.91
|
2.02
|
|
EBITDA
|
|
|
|
|
|
|
|
|
9,356
|
8,828
|
12,136
|
12,819
|
10,550
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
23.2
|
21.9
|
29.9
|
32.3
|
28.1
|