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 |
54,833 |
- |
| 2024/12 |
69,650 |
- |
| 2023/12 |
92,926 |
- |
| 2022/12 |
106,849 |
- |
| 2021/12 |
102,069 |
- |
| 2020/12 |
82,696 |
|
| 2019/12 |
77,259 |
|
| 2016/12 |
45,107 |
|
| 2015/12 |
85,408 |
|
| 2014/12 |
65,143 |
|
| 2013/12 |
38,586 |
|
|
（単位：千ドル）
|
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
|
-
|
38,586
|
65,143
|
85,408
|
45,107
|
-
|
-
|
77,259
|
82,696
|
102,069
|
106,849
|
92,926
|
69,650
|
54,833
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
-
|
-
|
-
|
|
23.4
|
4.7
|
-13.0
|
-25.1
|
-21.3
|
|
営業費用
|
6,076
|
30,821
|
41,570
|
40,160
|
14,426
|
14,970
|
16,240
|
39,753
|
36,311
|
40,877
|
32,728
|
28,513
|
37,930
|
41,409
|
|
経常（税引前）利益
|
-
|
13,942
|
23,573
|
45,248
|
30,681
|
30,610
|
39,042
|
37,506
|
22,192
|
61,182
|
30,257
|
-38,906
|
-35,011
|
-617
|
|
経常（税引前）利益率（％）
|
-
|
36.1
|
36.2
|
53.0
|
68.0
|
-
|
-
|
48.5
|
26.8
|
59.9
|
28.3
|
-41.9
|
-50.3
|
-1.1
|
|
法人税等合計
|
-
|
176
|
-1,043
|
1,928
|
230
|
178
|
446
|
515
|
352
|
722
|
472
|
-39
|
-18
|
285
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
1.2
|
1.6
|
0.1
|
0.1
|
-46.2
|
|
純利益
|
860
|
13,766
|
24,616
|
43,320
|
44,868
|
30,432
|
38,596
|
36,991
|
21,840
|
60,460
|
29,785
|
-38,867
|
-34,993
|
-902
|
|
純利益率（％）
|
-
|
|
|
|
|
-
|
-
|
|
|
59.2
|
27.9
|
-41.8
|
-50.2
|
-1.6
|
|
一株あたり利益
|
-
|
-
|
0.86
|
1.2
|
1.42
|
1.07
|
1.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.85
|
1.2
|
1.41
|
1.07
|
1.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.67
|
1
|
1
|
1
|
1.04
|
1.08
|
1.16
|
1.32
|
1.32
|
1.4
|
1.4
|
1.36
|
1
|
0.6
|