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 |
335,439 |
-
|
| 2024/12 |
296,657 |
-
|
| 2023/12 |
286,543 |
-
|
| 2022/12 |
455,422 |
-
|
| 2021/12 |
634,527 |
-
|
| 2020/12 |
846,656 |
|
| 2019/12 |
825,116 |
|
| 2018/12 |
723,942 |
|
| 2017/12 |
654,420 |
|
| 2016/12 |
487,117 |
|
| 2015/12 |
357,569 |
|
| 2014/12 |
280,230 |
|
| 2013/12 |
208,080 |
|
| 2012/12 |
131,234 |
|
| 2011/12 |
96,418 |
|
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 |
140,277 |
41.8%
|
| 2024/12 |
99,596 |
33.6%
|
| 2023/12 |
89,732 |
31.3%
|
| 2022/12 |
-454,876 |
-99.9%
|
| 2021/12 |
-84,041 |
-13.2%
|
| 2020/12 |
-132,177 |
|
| 2019/12 |
-32,725 |
|
| 2018/12 |
-4,355 |
|
| 2017/12 |
757 |
|
| 2016/12 |
6,903 |
|
| 2015/12 |
41,566 |
|
| 2014/12 |
64,333 |
|
| 2013/12 |
34,486 |
|
| 2012/12 |
15,229 |
|
| 2011/12 |
13,191 |
|
|
(単位:千ドル)
|
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
|
96,418
|
131,234
|
208,080
|
280,230
|
357,569
|
487,117
|
654,420
|
723,942
|
825,116
|
846,656
|
634,527
|
455,422
|
286,543
|
296,657
|
335,439
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-25.1
|
-28.2
|
-37.1
|
3.5
|
13.1
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-13.2
|
-99.9
|
31.3
|
33.6
|
41.8
|
|
営業利益
|
13,191
|
15,229
|
34,486
|
64,333
|
41,566
|
6,903
|
757
|
-4,355
|
-32,725
|
-132,177
|
-84,041
|
-454,876
|
89,732
|
99,596
|
140,277
|
|
営業費用
|
83,227
|
116,005
|
173,594
|
215,897
|
316,003
|
480,214
|
653,663
|
728,297
|
857,841
|
978,833
|
718,568
|
910,298
|
196,811
|
197,061
|
195,162
|
|
経常(税引前)利益
|
-
|
15,714
|
34,487
|
64,410
|
41,860
|
7,003
|
910
|
-4,239
|
-32,606
|
-132,103
|
-83,857
|
-444,481
|
91,971
|
101,659
|
142,734
|
|
経常(税引前)利益率(%)
|
-
|
12.0
|
16.6
|
23.0
|
11.7
|
1.4
|
0.1
|
-0.6
|
-4.0
|
-15.6
|
-13.2
|
-97.6
|
32.1
|
34.3
|
42.6
|
|
法人税等合計
|
4,928
|
6,009
|
14,145
|
23,397
|
14,502
|
1,305
|
-9,235
|
-4,633
|
-3,121
|
-36,605
|
-23,989
|
25,485
|
9,773
|
25,340
|
35,939
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
28.6
|
-5.7
|
10.6
|
24.9
|
25.2
|
|
純利益
|
8,088
|
9,705
|
20,342
|
41,013
|
27,358
|
5,698
|
10,145
|
394
|
-29,485
|
-95,498
|
-57,919
|
-469,855
|
309,911
|
75,718
|
106,837
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-9.1
|
-103.2
|
108.2
|
25.5
|
31.8
|
|
一株あたり利益
|
0.77
|
0.91
|
1.26
|
2.06
|
1.29
|
0.27
|
0.27
|
0.01
|
-0.7
|
-2.25
|
-1.35
|
-10.91
|
7.11
|
1.59
|
2.2
|
|
希薄化後一株あたり利益
|
0.77
|
0.91
|
1.26
|
2.05
|
1.28
|
0.26
|
0.27
|
0.01
|
-0.7
|
-2.25
|
-1.35
|
-10.91
|
6.98
|
1.54
|
2.15
|
|
配当性向(%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.9
|
|
一株あたり配当金
|
0.05
|
0.08
|
0.12
|
0.16
|
0.2
|
0.23
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.75
|