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 |
939,827 |
- |
| 2023/12 |
881,682 |
- |
| 2022/12 |
842,559 |
- |
| 2021/12 |
748,969 |
- |
| 2020/12 |
618,003 |
- |
| 2019/12 |
502,363 |
|
| 2018/12 |
420,494 |
|
| 2017/12 |
338,937 |
|
| 2016/12 |
261,106 |
|
| 2015/12 |
208,888 |
|
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 |
108,548 |
11.5% |
| 2023/12 |
66,829 |
7.6% |
| 2022/12 |
51,037 |
6.1% |
| 2021/12 |
61,572 |
8.2% |
| 2020/12 |
56,298 |
9.1% |
| 2019/12 |
50,413 |
|
| 2018/12 |
12,202 |
|
| 2017/12 |
33,374 |
|
| 2016/12 |
14,058 |
|
| 2015/12 |
17,991 |
|
|
(単位:千ドル)
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
208,888
|
261,106
|
338,937
|
420,494
|
502,363
|
618,003
|
748,969
|
842,559
|
881,682
|
939,827
|
|
売上成長率(%)
|
-
|
|
|
|
|
23.0
|
21.2
|
12.5
|
4.6
|
6.6
|
|
売上原価
|
77,374
|
99,380
|
116,188
|
145,715
|
183,599
|
227,428
|
305,899
|
342,581
|
325,159
|
326,149
|
|
研究開発費
|
40,002
|
44,272
|
72,755
|
89,204
|
114,443
|
152,147
|
177,713
|
218,635
|
245,114
|
255,878
|
|
営業費用
|
113,523
|
147,668
|
189,375
|
262,577
|
268,351
|
334,277
|
381,498
|
448,941
|
489,694
|
505,130
|
|
営業利益
|
17,991
|
14,058
|
33,374
|
12,202
|
50,413
|
56,298
|
61,572
|
51,037
|
66,829
|
108,548
|
|
営業利益率 (%)
|
|
|
|
|
|
9.1
|
8.2
|
6.1
|
7.6
|
11.5
|
|
経常(税引前)利益
|
17,465
|
14,381
|
32,241
|
11,699
|
58,896
|
80,160
|
46,069
|
56,593
|
97,825
|
141,807
|
|
経常(税引前)利益率(%)
|
8.4
|
5.5
|
9.5
|
2.8
|
11.7
|
13.0
|
6.2
|
6.7
|
11.1
|
15.1
|
|
法人税等合計
|
5,697
|
4,227
|
2,990
|
-9,825
|
5,566
|
3,500
|
-5,106
|
962
|
17,485
|
19,294
|
|
実効税率(%)
|
|
|
|
|
|
4.4
|
-11.1
|
1.7
|
17.9
|
13.6
|
|
純利益
|
11,768
|
10,154
|
29,251
|
21,524
|
53,531
|
76,660
|
51,175
|
55,631
|
80,340
|
122,513
|
|
純利益率(%)
|
|
|
|
|
|
12.4
|
6.8
|
6.6
|
9.1
|
13.0
|
|
一株あたり利益
|
-0.3
|
0.22
|
0.63
|
0.45
|
1.11
|
1.59
|
1.05
|
1.13
|
1.63
|
2.5
|
|
希薄化後一株あたり利益
|
-0.3
|
0.21
|
0.59
|
0.43
|
1.06
|
1.53
|
1.01
|
1.07
|
1.53
|
2.29
|
|
配当性向(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.36
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|