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 |
44,328 |
- |
| 2024/12 |
41,950 |
- |
| 2023/12 |
40,109 |
- |
| 2022/12 |
43,653 |
- |
| 2021/12 |
43,075 |
- |
| 2020/12 |
34,608 |
|
| 2019/12 |
31,904 |
|
| 2018/12 |
30,578 |
|
| 2017/12 |
27,390 |
|
| 2016/12 |
20,853 |
|
| 2015/12 |
20,405 |
|
| 2013/12 |
21,848 |
|
| 2011/12 |
38,851 |
|
| 2010/12 |
35,167 |
|
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 |
8,053 |
18.2% |
| 2024/12 |
6,825 |
16.3% |
| 2023/12 |
6,478 |
16.2% |
| 2022/12 |
8,362 |
19.2% |
| 2021/12 |
8,425 |
19.6% |
| 2020/12 |
5,357 |
|
| 2019/12 |
4,532 |
|
| 2018/12 |
3,650 |
|
| 2017/12 |
1,726 |
|
| 2016/12 |
3,185 |
|
| 2015/12 |
2,867 |
|
| 2013/12 |
2,629 |
|
| 2011/12 |
5,752 |
|
| 2010/12 |
6,088 |
|
|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2013/12
|
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
|
35,167
|
38,851
|
21,848
|
20,405
|
20,853
|
27,390
|
30,578
|
31,904
|
34,608
|
43,075
|
43,653
|
40,109
|
41,950
|
44,328
|
|
売上成長率（％）
|
-
|
|
-
|
-
|
|
|
|
|
|
24.5
|
1.3
|
-8.1
|
4.6
|
5.7
|
|
売上原価
|
14,665
|
15,541
|
10,040
|
8,747
|
9,024
|
12,337
|
12,706
|
13,231
|
15,003
|
18,537
|
19,142
|
17,975
|
18,706
|
19,319
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,440
|
2,420
|
2,742
|
2,888
|
2,741
|
2,844
|
2,942
|
|
販売管理費
|
10,376
|
12,757
|
6,936
|
6,785
|
6,672
|
9,117
|
9,744
|
9,765
|
9,696
|
11,324
|
11,248
|
10,949
|
11,697
|
12,332
|
|
営業費用
|
29,079
|
33,099
|
19,219
|
17,538
|
17,668
|
25,664
|
26,928
|
27,372
|
29,251
|
34,650
|
35,291
|
33,631
|
35,125
|
36,275
|
|
営業利益
|
6,088
|
5,752
|
2,629
|
2,867
|
3,185
|
1,726
|
3,650
|
4,532
|
5,357
|
8,425
|
8,362
|
6,478
|
6,825
|
8,053
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
19.6
|
19.2
|
16.2
|
16.3
|
18.2
|
|
経常（税引前）利益
|
5,713
|
5,199
|
2,521
|
3,183
|
1,413
|
2,231
|
2,873
|
4,077
|
4,968
|
8,211
|
8,306
|
6,664
|
7,013
|
8,466
|
|
経常（税引前）利益率（％）
|
16.2
|
13.4
|
11.5
|
15.6
|
6.8
|
8.1
|
9.4
|
12.8
|
14.4
|
19.1
|
19.0
|
16.6
|
16.7
|
19.1
|
|
法人税等合計
|
1,086
|
470
|
138
|
577
|
350
|
1,878
|
539
|
390
|
497
|
1,140
|
1,373
|
941
|
-6,389
|
1,942
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
13.9
|
16.5
|
14.1
|
-91.1
|
22.9
|
|
純利益
|
4,626
|
-
|
2,576
|
4,423
|
1,400
|
477
|
2,368
|
3,687
|
4,495
|
7,071
|
6,933
|
5,723
|
13,402
|
6,524
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
16.4
|
15.9
|
14.3
|
31.9
|
14.7
|
|
一株あたり利益
|
2.98
|
3.03
|
1.64
|
2.94
|
0.94
|
0.27
|
1.34
|
2.07
|
2.52
|
3.97
|
3.94
|
3.28
|
7.67
|
3.73
|
|
希薄化後一株あたり利益
|
2.96
|
3.01
|
1.62
|
2.92
|
0.94
|
0.27
|
1.33
|
2.06
|
2.5
|
3.94
|
3.91
|
3.26
|
7.64
|
3.72
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.3
|
64.5
|
|
一株あたり配当金
|
-
|
1.92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.24
|
2.4
|