|
（単位：千ドル）
|
2017/9
|
2018/9
|
2019/9
|
2020/10
|
2021/10
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
698,100
|
773,400
|
780,600
|
738,300
|
818,100
|
859,400
|
893,400
|
811,000
|
|
売上成長率（％）
|
-
|
|
|
-5.42
|
10.81
|
5.05
|
3.96
|
-9.22
|
|
売上原価
|
444,600
|
519,500
|
523,900
|
548,100
|
546,600
|
575,900
|
603,100
|
554,100
|
|
売上総利益
|
253,500
|
253,900
|
256,700
|
190,200
|
271,500
|
283,500
|
290,300
|
256,900
|
|
売上総利益率（％）
|
|
|
|
25.76
|
33.19
|
32.99
|
32.49
|
31.68
|
|
研究開発費
|
67,300
|
83,000
|
78,100
|
78,900
|
71,900
|
77,000
|
84,800
|
87,000
|
|
販売管理費
|
102,500
|
126,400
|
128,100
|
142,200
|
125,500
|
118,300
|
128,400
|
137,800
|
|
営業費用
|
169,800
|
209,400
|
211,000
|
223,900
|
197,400
|
195,300
|
213,200
|
224,800
|
|
営業利益
|
83,700
|
44,500
|
45,700
|
-33,700
|
74,100
|
88,200
|
77,100
|
32,100
|
|
営業利益率 (%)
|
|
|
|
-4.56
|
9.06
|
10.26
|
8.63
|
3.96
|
|
経常（税引前）利益
|
74,800
|
25,700
|
21,500
|
-72,600
|
28,600
|
44,500
|
31,300
|
5,000
|
|
経常（税引前）利益率（％）
|
10.71
|
3.32
|
2.75
|
-9.83
|
3.5
|
5.18
|
3.5
|
0.62
|
|
法人税等合計
|
22,800
|
-2,600
|
5,700
|
-15,200
|
10,700
|
13,700
|
-17,400
|
52,200
|
|
実効税率（％）
|
|
|
|
0
|
0
|
0
|
0
|
1
|
|
純利益
|
52,000
|
28,300
|
15,800
|
-57,400
|
17,900
|
30,800
|
48,700
|
-47,200
|
|
純利益率（％）
|
|
|
|
-7.77
|
2.19
|
3.58
|
5.45
|
-5.82
|
|
一株あたり利益
|
1.37
|
0.73
|
0.41
|
-1.49
|
0.44
|
0.76
|
1.2
|
-1.17
|
|
希薄化後一株あたり利益
|
1.36
|
0.72
|
0.4
|
-1.49
|
0.43
|
0.73
|
1.08
|
-1.17
|