売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/8 |
590,557 |
53.4% |
| 2023/8 |
537,255 |
51.0% |
| 2022/8 |
518,820 |
49.1% |
| 2021/8 |
488,109 |
54.0% |
| 2020/8 |
408,498 |
54.6% |
| 2019/8 |
423,350 |
|
| 2018/8 |
408,518 |
|
| 2017/8 |
380,506 |
|
| 2016/8 |
380,670 |
|
| 2015/8 |
378,150 |
|
| 2014/8 |
382,997 |
|
| 2013/8 |
368,548 |
|
| 2012/8 |
342,784 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/8 |
96,351 |
16.3% |
| 2023/8 |
89,724 |
16.7% |
| 2022/8 |
87,330 |
16.8% |
| 2021/8 |
88,841 |
18.2% |
| 2020/8 |
77,220 |
18.9% |
| 2019/8 |
82,382 |
|
| 2018/8 |
78,604 |
|
| 2017/8 |
75,909 |
|
| 2016/8 |
71,348 |
|
| 2015/8 |
65,390 |
|
| 2014/8 |
63,737 |
|
| 2013/8 |
56,637 |
|
| 2012/8 |
51,729 |
|
|
（単位：千ドル）
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
|
売上高
|
342,784
|
368,548
|
382,997
|
378,150
|
380,670
|
380,506
|
408,518
|
423,350
|
408,498
|
488,109
|
518,820
|
537,255
|
590,557
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-3.5
|
19.5
|
6.3
|
3.6
|
9.9
|
|
売上原価
|
174,302
|
179,385
|
184,144
|
177,972
|
166,301
|
166,621
|
183,255
|
191,010
|
185,481
|
224,370
|
264,055
|
263,035
|
275,330
|
|
売上総利益
|
168,482
|
189,163
|
198,853
|
200,178
|
214,369
|
213,885
|
225,263
|
232,340
|
223,017
|
263,739
|
254,765
|
274,220
|
315,227
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
54.6
|
54.0
|
49.1
|
51.0
|
53.4
|
|
販売管理費
|
88,918
|
104,378
|
108,577
|
108,873
|
117,767
|
114,560
|
121,394
|
123,946
|
121,980
|
145,493
|
138,658
|
154,684
|
183,859
|
|
営業費用
|
116,753
|
132,526
|
135,116
|
134,788
|
143,021
|
137,976
|
146,659
|
149,958
|
145,797
|
174,898
|
167,435
|
184,496
|
218,876
|
|
営業利益
|
51,729
|
56,637
|
63,737
|
65,390
|
71,348
|
75,909
|
78,604
|
82,382
|
77,220
|
88,841
|
87,330
|
89,724
|
96,351
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
18.9
|
18.2
|
16.8
|
16.7
|
16.3
|
|
経常（税引前）利益
|
50,913
|
56,867
|
62,959
|
63,110
|
72,789
|
74,622
|
75,178
|
80,770
|
75,515
|
86,499
|
84,108
|
85,163
|
91,508
|
|
経常（税引前）利益率（％）
|
14.9
|
15.4
|
16.4
|
16.7
|
19.1
|
19.6
|
18.4
|
19.1
|
18.5
|
17.7
|
16.2
|
15.9
|
15.5
|
|
法人税等合計
|
15,428
|
17,054
|
19,213
|
18,303
|
20,161
|
21,692
|
9,963
|
24,862
|
14,805
|
16,270
|
16,779
|
19,170
|
21,864
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
19.6
|
18.8
|
19.9
|
22.5
|
23.9
|
|
純利益
|
35,485
|
39,813
|
43,746
|
44,807
|
52,628
|
52,930
|
65,215
|
55,908
|
60,710
|
70,229
|
67,329
|
65,993
|
69,644
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
14.9
|
14.4
|
13.0
|
12.3
|
11.8
|
|
一株あたり利益
|
2.22
|
2.55
|
2.89
|
3.05
|
3.65
|
3.73
|
4.65
|
4.03
|
4.41
|
5.11
|
4.91
|
4.84
|
5.12
|
|
希薄化後一株あたり利益
|
2.2
|
2.54
|
2.87
|
3.04
|
3.64
|
3.72
|
4.64
|
4.02
|
4.4
|
5.09
|
4.9
|
4.83
|
5.11
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
59.5
|
54.6
|
62.4
|
67.7
|
67.9
|
|
一株あたり配当金
|
1.14
|
1.22
|
1.33
|
1.48
|
1.64
|
1.89
|
2.11
|
2.37
|
2.62
|
2.78
|
3.06
|
3.27
|
3.47
|
|
EBITDA
|
|
|
|
|
|
|
|
|
84,921
|
95,860
|
95,624
|
97,875
|
105,807
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
20.8
|
19.6
|
18.4
|
18.2
|
17.9
|