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 |
163,212 |
- |
| 2024/12 |
107,465 |
- |
| 2023/12 |
96,640 |
- |
| 2022/12 |
87,049 |
- |
| 2021/12 |
78,159 |
- |
| 2020/12 |
85,290 |
|
| 2019/12 |
69,558 |
|
| 2018/12 |
64,494 |
|
| 2017/12 |
51,785 |
|
| 2016/12 |
40,500 |
|
| 2015/12 |
39,464 |
|
| 2014/12 |
37,526 |
|
| 2013/12 |
37,601 |
|
| 2012/12 |
40,439 |
|
| 2011/12 |
41,832 |
|
|
（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
|
41,832
|
40,439
|
37,601
|
37,526
|
39,464
|
40,500
|
51,785
|
64,494
|
69,558
|
85,290
|
78,159
|
87,049
|
96,640
|
107,465
|
163,212
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.4
|
11.4
|
11.0
|
11.2
|
51.9
|
|
営業費用
|
30,016
|
30,331
|
32,015
|
32,264
|
33,234
|
35,137
|
44,079
|
44,703
|
47,621
|
61,160
|
58,951
|
60,281
|
66,072
|
70,685
|
100,515
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35,019
|
44,951
|
39,849
|
40,419
|
46,454
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44.8
|
51.6
|
41.2
|
37.6
|
28.5
|
|
純利益
|
8,502
|
8,886
|
9,315
|
10,290
|
11,017
|
10,869
|
9,788
|
21,748
|
23,721
|
18,394
|
27,834
|
35,752
|
31,688
|
31,846
|
37,051
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
35.6
|
41.1
|
32.8
|
29.6
|
22.7
|
|
一株あたり利益
|
1.43
|
1.49
|
1.56
|
1.71
|
1.83
|
1.8
|
1.5
|
3.09
|
3.36
|
2.13
|
3.19
|
4.15
|
3.72
|
3.75
|
3.61
|
|
希薄化後一株あたり利益
|
1.43
|
1.49
|
1.56
|
1.71
|
1.83
|
1.8
|
1.5
|
3.09
|
3.36
|
2.13
|
3.19
|
4.15
|
3.71
|
3.73
|
3.6
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
32.3
|
25.5
|
30.7
|
33.8
|
38.3
|
|
一株あたり配当金
|
0.76
|
0.76
|
0.76
|
0.77
|
0.8
|
0.8
|
0.8
|
0.89
|
0.98
|
1
|
1.03
|
1.06
|
1.14
|
1.26
|
1.38
|