売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
54,633 |
- |
| 2024/12 |
54,211 |
- |
| 2023/12 |
52,788 |
- |
| 2022/12 |
48,971 |
- |
| 2021/12 |
29,882 |
- |
| 2020/12 |
17,337 |
|
| 2019/12 |
45,768 |
|
| 2018/12 |
44,541 |
|
| 2017/12 |
42,207 |
|
| 2016/12 |
40,180 |
|
| 2015/12 |
40,990 |
|
| 2014/12 |
42,650 |
|
| 2013/12 |
26,743 |
|
| 2012/12 |
24,855 |
|
| 2011/12 |
23,979 |
|
| 2010/12 |
22,170 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
1,467 |
2.7% |
| 2024/12 |
2,614 |
4.8% |
| 2023/12 |
3,034 |
5.7% |
| 2022/12 |
1,607 |
3.3% |
| 2021/12 |
-1,059 |
-3.5% |
| 2020/12 |
-10,421 |
|
| 2019/12 |
3,065 |
|
| 2018/12 |
2,656 |
|
| 2017/12 |
4,058 |
|
| 2016/12 |
5,284 |
|
| 2015/12 |
6,204 |
|
| 2014/12 |
4,249 |
|
| 2013/12 |
1,399 |
|
| 2012/12 |
107 |
|
| 2011/12 |
-1,054 |
|
| 2010/12 |
308 |
|
|
(単位:百万ドル)
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
22,170
|
23,979
|
24,855
|
26,743
|
42,650
|
40,990
|
40,180
|
42,207
|
44,541
|
45,768
|
17,337
|
29,882
|
48,971
|
52,788
|
54,211
|
54,633
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
72.4
|
63.9
|
7.8
|
2.7
|
0.8
|
|
営業費用
|
21,862
|
25,033
|
24,748
|
25,344
|
38,401
|
34,786
|
34,896
|
38,149
|
41,885
|
42,703
|
27,758
|
30,941
|
47,364
|
49,754
|
51,597
|
53,166
|
|
営業利益
|
308
|
-1,054
|
107
|
1,399
|
4,249
|
6,204
|
5,284
|
4,058
|
2,656
|
3,065
|
-10,421
|
-1,059
|
1,607
|
3,034
|
2,614
|
1,467
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-3.5
|
3.3
|
5.7
|
4.8
|
2.7
|
|
経常(税引前)利益
|
-506
|
-1,979
|
-2,445
|
-2,180
|
3,212
|
4,616
|
4,299
|
3,084
|
1,884
|
2,256
|
-11,453
|
-2,548
|
186
|
1,121
|
1,154
|
190
|
|
経常(税引前)利益率(%)
|
-2.3
|
-8.3
|
-9.8
|
-8.2
|
7.5
|
11.3
|
10.7
|
7.3
|
4.2
|
4.9
|
-66.1
|
-8.5
|
0.4
|
2.1
|
2.1
|
0.3
|
|
法人税等合計
|
-35
|
0
|
-569
|
-346
|
330
|
-2,994
|
1,623
|
1,165
|
472
|
570
|
-2,600
|
-555
|
59
|
299
|
308
|
79
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
21.8
|
31.7
|
26.7
|
26.7
|
41.6
|
|
純利益
|
-471
|
-1,979
|
-1,876
|
-1,834
|
2,882
|
7,610
|
2,676
|
1,919
|
1,412
|
1,686
|
-8,885
|
-1,993
|
127
|
822
|
846
|
111
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-6.7
|
0.3
|
1.6
|
1.6
|
0.2
|
|
一株あたり利益
|
-1.41
|
-5.91
|
-5.6
|
-11.25
|
4.02
|
11.39
|
4.85
|
3.92
|
3.04
|
3.8
|
-18.36
|
-3.09
|
0.2
|
1.26
|
1.29
|
0.17
|
|
希薄化後一株あたり利益
|
-1.41
|
-5.91
|
-5.6
|
-11.25
|
3.93
|
11.07
|
4.81
|
3.9
|
3.03
|
3.79
|
-18.36
|
-3.09
|
0.19
|
1.21
|
1.24
|
0.17
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.2
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.1
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|