売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
564,841 |
- |
| 2024/3 |
573,213 |
- |
| 2023/3 |
616,545 |
- |
| 2022/3 |
582,388 |
- |
| 2021/3 |
525,533 |
- |
| 2020/3 |
590,029 |
|
| 2019/3 |
544,543 |
|
| 2018/3 |
548,706 |
|
| 2017/3 |
531,735 |
|
| 2016/3 |
557,476 |
|
| 2015/3 |
610,213 |
|
| 2014/3 |
617,649 |
|
| 2012/3 |
540,162 |
|
|
（単位：千ドル）
|
2012/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
540,161
|
617,649
|
610,212
|
557,475
|
531,734
|
548,706
|
544,542
|
590,029
|
525,533
|
582,387
|
616,545
|
573,213
|
564,841
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
-10.9
|
10.8
|
5.9
|
-7.0
|
-1.5
|
|
営業費用
|
380,288
|
447,405
|
434,182
|
419,587
|
417,737
|
447,501
|
454,664
|
555,119
|
414,129
|
516,808
|
589,399
|
473,805
|
452,856
|
|
経常（税引前）利益
|
159,873
|
170,244
|
176,030
|
137,888
|
113,997
|
101,204
|
89,878
|
34,909
|
111,403
|
65,579
|
27,145
|
99,407
|
111,985
|
|
経常（税引前）利益率（％）
|
29.6
|
27.6
|
28.8
|
24.7
|
21.4
|
18.4
|
16.5
|
5.9
|
21.2
|
11.3
|
4.4
|
17.3
|
19.8
|
|
法人税等合計
|
59,178
|
63,636
|
65,196
|
50,492
|
40,396
|
47,514
|
15,981
|
6,751
|
23,120
|
11,659
|
5,913
|
22,062
|
22,243
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
20.8
|
17.8
|
21.8
|
22.2
|
19.9
|
|
純利益
|
100,694
|
106,607
|
110,833
|
87,395
|
73,600
|
53,690
|
37,235
|
28,157
|
88,282
|
53,919
|
21,231
|
77,345
|
89,741
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
16.8
|
9.3
|
3.4
|
13.5
|
15.9
|
|
一株あたり利益
|
6.75
|
9.36
|
12.12
|
10.12
|
8.45
|
6.11
|
4.14
|
3.66
|
13.59
|
8.88
|
3.69
|
13.45
|
16.54
|
|
希薄化後一株あたり利益
|
6.59
|
9.08
|
11.9
|
10.05
|
8.38
|
5.99
|
4.05
|
3.54
|
13.23
|
8.47
|
3.6
|
13.19
|
16.3
|