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 |
441,330 |
64.4% |
| 2024/12 |
388,537 |
64.0% |
| 2023/12 |
354,004 |
64.7% |
| 2022/12 |
313,789 |
64.5% |
| 2021/12 |
298,836 |
66.1% |
| 2020/12 |
253,227 |
|
| 2019/12 |
276,222 |
|
| 2018/12 |
262,841 |
|
| 2017/12 |
189,702 |
|
| 2016/12 |
180,380 |
|
| 2015/12 |
145,898 |
|
| 2014/12 |
144,641 |
|
| 2013/12 |
140,763 |
|
| 2012/12 |
131,718 |
|
| 2011/12 |
119,626 |
|
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 |
33,745 |
7.6% |
| 2024/12 |
38,874 |
10.0% |
| 2023/12 |
5,742 |
1.6% |
| 2022/12 |
6,201 |
2.0% |
| 2021/12 |
8,117 |
2.7% |
| 2020/12 |
2,441 |
|
| 2019/12 |
17,042 |
|
| 2018/12 |
9,312 |
|
| 2017/12 |
7,970 |
|
| 2016/12 |
21,820 |
|
| 2015/12 |
5,354 |
|
| 2014/12 |
8,838 |
|
| 2013/12 |
13,820 |
|
| 2012/12 |
12,612 |
|
| 2011/12 |
11,643 |
|
|
（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
|
119,626
|
131,718
|
140,763
|
144,641
|
145,898
|
180,380
|
189,702
|
262,841
|
276,222
|
253,227
|
298,836
|
313,789
|
354,004
|
388,537
|
441,330
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.0
|
5
|
12.8
|
9.8
|
13.6
|
|
売上原価
|
43,782
|
46,700
|
50,377
|
53,350
|
55,179
|
61,481
|
61,060
|
89,857
|
93,209
|
85,443
|
101,322
|
111,266
|
124,828
|
139,756
|
157,103
|
|
売上総利益
|
75,844
|
85,018
|
90,386
|
91,291
|
90,719
|
118,899
|
128,642
|
172,984
|
183,013
|
167,784
|
197,514
|
202,523
|
229,176
|
248,781
|
284,227
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
66.1
|
64.5
|
64.7
|
64.0
|
64.4
|
|
研究開発費
|
6,899
|
7,257
|
8,454
|
8,699
|
10,436
|
13,446
|
19,461
|
23,098
|
22,960
|
24,207
|
35,546
|
38,879
|
28,707
|
28,452
|
30,991
|
|
販売管理費
|
57,302
|
65,149
|
68,112
|
73,754
|
74,929
|
91,548
|
101,211
|
140,574
|
143,011
|
141,136
|
169,774
|
157,443
|
208,977
|
181,455
|
226,491
|
|
営業費用
|
64,201
|
72,406
|
76,566
|
82,453
|
85,365
|
104,994
|
120,672
|
163,672
|
165,971
|
165,343
|
205,320
|
196,322
|
237,684
|
209,907
|
257,482
|
|
営業利益
|
11,643
|
12,612
|
13,820
|
8,838
|
5,354
|
21,820
|
7,970
|
9,312
|
17,042
|
2,441
|
8,117
|
6,201
|
5,742
|
38,874
|
33,745
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
2.7
|
2.0
|
1.6
|
10.0
|
7.6
|
|
経常（税引前）利益
|
11,466
|
12,052
|
23,292
|
8,703
|
5,868
|
18,412
|
3,561
|
-6,391
|
1,644
|
-17,174
|
-14,827
|
-14,984
|
-21,586
|
-7,514
|
14,780
|
|
経常（税引前）利益率（％）
|
9.6
|
9.1
|
16.5
|
6.0
|
4.0
|
10.2
|
1.9
|
-2.4
|
0.6
|
-6.8
|
-5.0
|
-4.8
|
-6.1
|
-1.9
|
3.3
|
|
法人税等合計
|
4,095
|
4,106
|
7,120
|
1,381
|
1,863
|
7,634
|
-143
|
-3,551
|
-76
|
-492
|
7
|
4,208
|
9,104
|
5,845
|
5,012
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0.0
|
-28.1
|
-42.2
|
-77.8
|
33.9
|
|
純利益
|
7,371
|
7,946
|
16,172
|
7,322
|
4,005
|
10,778
|
3,704
|
-2,840
|
1,720
|
-16,682
|
-14,834
|
-19,192
|
-30,690
|
-13,359
|
9,768
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-5.0
|
-6.1
|
-8.7
|
-3.4
|
2.2
|
|
一株あたり利益
|
0.26
|
0.29
|
0.59
|
0.26
|
0.14
|
0.33
|
0.11
|
-0.08
|
0.05
|
-0.44
|
-0.38
|
-0.48
|
-0.75
|
-0.32
|
0.22
|
|
希薄化後一株あたり利益
|
0.26
|
0.28
|
0.57
|
0.25
|
0.14
|
0.32
|
0.11
|
-0.08
|
0.05
|
-0.44
|
-0.38
|
-0.48
|
-0.75
|
-0.32
|
0.21
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.05
|
0.11
|
0.12
|
0.12
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
32,094
|
28,643
|
28,818
|
63,079
|
56,203
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
10.7
|
9.1
|
8.1
|
16.2
|
12.7
|