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 |
554,478 |
32.8%
|
| 2024/12 |
529,968 |
31.3%
|
| 2023/12 |
578,634 |
31.7%
|
| 2022/12 |
502,988 |
31.3%
|
| 2021/12 |
403,516 |
30.0%
|
| 2020/12 |
366,694 |
|
| 2019/12 |
371,084 |
|
| 2018/12 |
310,611 |
|
| 2017/12 |
252,012 |
|
| 2016/12 |
245,893 |
|
| 2015/12 |
232,434 |
|
| 2014/12 |
249,682 |
|
| 2013/12 |
125,502 |
|
| 2012/12 |
101,968 |
|
| 2011/12 |
110,941 |
|
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 |
43,985 |
7.9%
|
| 2024/12 |
30,038 |
5.7%
|
| 2023/12 |
42,314 |
7.3%
|
| 2022/12 |
31,656 |
6.3%
|
| 2021/12 |
26,026 |
6.4%
|
| 2020/12 |
22,994 |
|
| 2019/12 |
29,443 |
|
| 2018/12 |
23,229 |
|
| 2017/12 |
18,800 |
|
| 2016/12 |
18,883 |
|
| 2015/12 |
20,930 |
|
| 2014/12 |
24,150 |
|
| 2013/12 |
7,058 |
|
| 2012/12 |
7,128 |
|
| 2011/12 |
9,652 |
|
|
（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
|
110,941
|
101,968
|
125,502
|
249,682
|
232,434
|
245,893
|
252,012
|
310,611
|
371,084
|
366,694
|
403,516
|
502,988
|
578,634
|
529,968
|
554,478
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.0
|
24.7
|
15.0
|
-8.4
|
4.6
|
|
売上原価
|
77,410
|
72,328
|
88,980
|
176,256
|
163,662
|
172,889
|
176,333
|
219,208
|
258,500
|
258,119
|
282,460
|
345,729
|
394,951
|
364,277
|
372,769
|
|
売上総利益
|
33,531
|
29,640
|
36,522
|
73,426
|
68,772
|
73,004
|
75,679
|
91,403
|
112,584
|
108,575
|
121,056
|
157,259
|
183,683
|
165,691
|
181,709
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
30.0
|
31.3
|
31.7
|
31.3
|
32.8
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
6.4
|
6.3
|
7.3
|
5.7
|
7.9
|
|
営業利益
|
9,652
|
7,128
|
7,058
|
24,150
|
20,930
|
18,883
|
18,800
|
23,229
|
29,443
|
22,994
|
26,026
|
31,656
|
42,314
|
30,038
|
43,985
|
|
営業費用
|
23,879
|
22,512
|
29,464
|
49,276
|
47,842
|
54,121
|
56,879
|
68,174
|
83,141
|
85,581
|
95,030
|
125,603
|
141,369
|
135,653
|
137,724
|
|
経常（税引前）利益
|
9,519
|
7,498
|
5,781
|
18,623
|
15,421
|
12,803
|
16,136
|
20,681
|
23,841
|
18,776
|
23,113
|
23,681
|
29,700
|
16,858
|
28,734
|
|
経常（税引前）利益率（％）
|
8.6
|
7.4
|
4.6
|
7.5
|
6.6
|
5.2
|
6.4
|
6.7
|
6.4
|
5.1
|
5.7
|
4.7
|
5.1
|
3.2
|
5.2
|
|
法人税等合計
|
2,552
|
2,101
|
1,828
|
4,763
|
4,347
|
3,725
|
8,100
|
4,756
|
6,819
|
5,133
|
-981
|
6,292
|
5,603
|
3,692
|
6,700
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-4.2
|
26.6
|
18.9
|
21.9
|
23.3
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
8,036
|
15,925
|
17,022
|
13,643
|
24,094
|
17,389
|
24,097
|
13,166
|
22,034
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
6.0
|
3.5
|
4.2
|
2.5
|
4.0
|
|
一株あたり利益
|
0.83
|
0.63
|
0.45
|
1.52
|
1.2
|
1.01
|
0.88
|
1.72
|
1.81
|
1.44
|
1.67
|
1.13
|
1.51
|
0.8
|
1.32
|
|
希薄化後一株あたり利益
|
0.81
|
0.63
|
0.45
|
1.51
|
1.2
|
1
|
0.87
|
1.7
|
1.8
|
1.43
|
1.66
|
1.09
|
1.48
|
0.79
|
1.32
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
6.0
|
9.2
|
8.1
|
15.2
|
9.1
|
|
一株あたり配当金
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
44,133
|
57,142
|
67,382
|
55,929
|
69,392
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
10.9
|
11.4
|
11.6
|
10.6
|
12.5
|