売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
617,095 |
- |
| 2023/12 |
537,495 |
- |
| 2022/12 |
429,814 |
- |
| 2021/12 |
339,323 |
- |
| 2020/12 |
248,568 |
- |
| 2019/12 |
187,478 |
|
| 2018/12 |
148,195 |
|
| 2017/12 |
116,555 |
|
| 2016/12 |
91,527 |
|
| 2015/12 |
69,966 |
|
| 2014/12 |
53,559 |
|
| 2013/12 |
43,518 |
|
| 2012/12 |
35,790 |
|
| 2011/12 |
36,321 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
302,243 |
49.0% |
| 2023/12 |
254,387 |
47.3% |
| 2022/12 |
218,085 |
50.7% |
| 2021/12 |
190,269 |
56.1% |
| 2020/12 |
125,128 |
50.3% |
| 2019/12 |
101,089 |
|
| 2018/12 |
73,002 |
|
| 2017/12 |
62,387 |
|
| 2016/12 |
51,509 |
|
| 2015/12 |
40,113 |
|
| 2014/12 |
27,890 |
|
| 2013/12 |
25,420 |
|
| 2012/12 |
20,058 |
|
| 2011/12 |
15,597 |
|
|
（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
|
|
売上高
|
36,320
|
35,789
|
43,517
|
53,558
|
69,965
|
91,527
|
116,555
|
148,195
|
187,478
|
248,568
|
339,323
|
429,814
|
537,495
|
617,095
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
32.6
|
36.5
|
26.7
|
25.1
|
14.8
|
|
営業費用
|
20,723
|
15,731
|
18,098
|
25,668
|
29,853
|
40,018
|
54,168
|
75,193
|
86,389
|
123,440
|
164,165
|
216,987
|
284,957
|
326,293
|
|
営業利益
|
15,597
|
20,058
|
25,419
|
27,890
|
40,112
|
51,509
|
62,387
|
73,002
|
101,089
|
125,128
|
190,269
|
218,085
|
254,387
|
302,243
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
50.3
|
56.1
|
50.7
|
47.3
|
49.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
516
|
538
|
1,086
|
2,400
|
2,900
|
2,900
|
4,306
|
|
純利益
|
9,889
|
18,603
|
20,189
|
18,913
|
39,762
|
45,797
|
58,790
|
58,798
|
80,763
|
91,972
|
122,876
|
153,035
|
170,547
|
189,832
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
37.0
|
36.2
|
35.6
|
31.7
|
30.8
|
|
一株あたり利益
|
0.99
|
1.63
|
1.51
|
1.24
|
2.17
|
1.97
|
2.09
|
1.8
|
1.96
|
1.76
|
1.79
|
1.84
|
1.7
|
1.79
|
|
希薄化後一株あたり利益
|
0.99
|
1.62
|
1.5
|
1.24
|
2.16
|
1.97
|
2.08
|
1.78
|
1.93
|
1.74
|
1.78
|
1.83
|
1.7
|
1.78
|
|
配当性向（%）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
171.8
|
168.5
|
|
一株あたり配当金
|
-
|
1.6
|
1.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.92
|
3
|