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 |
58,739 |
81.9%
|
| 2024/12 |
54,073 |
81.1%
|
| 2023/12 |
45,811 |
82.0%
|
| 2022/12 |
44,351 |
72.1%
|
| 2021/12 |
37,417 |
66.8%
|
| 2020/12 |
26,617 |
|
| 2019/12 |
24,384 |
|
| 2018/12 |
22,090 |
|
| 2017/12 |
22,465 |
|
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 |
13,743 |
23.4%
|
| 2024/12 |
10,003 |
18.5%
|
| 2023/12 |
8,193 |
17.9%
|
| 2022/12 |
3,757 |
8.5%
|
| 2021/12 |
1,056 |
2.8%
|
| 2020/12 |
5,162 |
|
| 2019/12 |
2,924 |
|
| 2018/12 |
3,387 |
|
| 2017/12 |
3,677 |
|
|
（単位：百万ドル）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
22,465
|
22,090
|
24,384
|
26,617
|
37,417
|
44,351
|
45,811
|
54,073
|
58,739
|
|
売上成長率（％）
|
-
|
|
|
|
40.6
|
18.5
|
3.3
|
18.0
|
8.6
|
|
売上総利益
|
18,147
|
17,154
|
19,463
|
21,318
|
24,980
|
31,960
|
37,543
|
43,866
|
48,106
|
|
売上総利益率（％）
|
|
|
|
|
66.8
|
72.1
|
82.0
|
81.1
|
81.9
|
|
研究開発費
|
5,757
|
5,932
|
6,059
|
5,991
|
9,736
|
9,762
|
10,935
|
13,583
|
14,232
|
|
販売管理費
|
10,233
|
10,031
|
11,682
|
11,294
|
15,234
|
18,419
|
19,216
|
19,977
|
19,933
|
|
営業利益
|
3,677
|
3,387
|
2,924
|
5,162
|
1,056
|
3,757
|
8,193
|
10,003
|
13,743
|
|
営業利益率 (%)
|
|
|
|
|
2.8
|
8.5
|
17.9
|
18.5
|
23.4
|
|
経常（税引前）利益
|
2,227
|
1,993
|
1,548
|
3,916
|
-265
|
2,501
|
6,899
|
8,691
|
12,402
|
|
経常（税引前）利益率（％）
|
9.9
|
9.0
|
6.3
|
14.7
|
-0.7
|
5.6
|
15.1
|
16.1
|
21.1
|
|
純利益
|
2,868
|
2,050
|
1,227
|
3,144
|
115
|
3,293
|
5,961
|
7,041
|
10,233
|
|
純利益率（％）
|
|
|
|
|
0.3
|
7.4
|
13.0
|
13.0
|
17.4
|