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 |
832,788 |
- |
| 2024/12 |
613,938 |
- |
| 2023/12 |
576,299 |
- |
| 2022/12 |
413,534 |
- |
| 2021/12 |
434,414 |
- |
| 2020/12 |
409,782 |
|
| 2019/12 |
509,513 |
|
| 2018/12 |
471,161 |
|
| 2017/12 |
420,484 |
|
| 2016/12 |
298,118 |
|
| 2015/12 |
268,137 |
|
| 2014/12 |
226,461 |
|
| 2013/12 |
226,984 |
|
| 2012/12 |
197,444 |
|
| 2011/12 |
142,323 |
|
|
(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
|
142,323
|
197,444
|
226,984
|
226,461
|
268,137
|
298,118
|
420,484
|
471,161
|
509,513
|
409,782
|
434,414
|
413,534
|
576,299
|
613,938
|
832,788
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
6.0
|
-4.8
|
39.4
|
6.5
|
35.7
|
|
営業費用
|
116,052
|
140,806
|
157,359
|
165,986
|
196,829
|
203,302
|
299,710
|
310,371
|
289,857
|
840,239
|
285,893
|
288,716
|
301,508
|
296,486
|
389,745
|
|
経常(税引前)利益
|
18,708
|
47,048
|
58,247
|
45,507
|
54,582
|
77,454
|
99,749
|
133,413
|
123,984
|
-533,028
|
149,021
|
113,818
|
78,322
|
79,515
|
121,862
|
|
経常(税引前)利益率(%)
|
13.1
|
23.8
|
25.7
|
20.1
|
20.4
|
26.0
|
23.7
|
28.3
|
24.3
|
-130.1
|
34.3
|
27.5
|
13.6
|
13.0
|
14.6
|
|
法人税等合計
|
2,041
|
-
|
17,104
|
11,763
|
5,064
|
18,784
|
44,502
|
27,648
|
22,463
|
-
|
30,357
|
21,285
|
8,724
|
18,512
|
31,591
|
|
実効税率(%)
|
|
-
|
|
|
|
|
|
|
|
-
|
20.4
|
18.7
|
11.1
|
23.3
|
25.9
|
|
純利益
|
17,581
|
-
|
-
|
-
|
49,518
|
58,670
|
55,247
|
105,765
|
97,450
|
-533,017
|
118,664
|
92,533
|
69,598
|
61,003
|
90,271
|
|
純利益率(%)
|
|
-
|
-
|
-
|
|
|
|
|
|
|
27.3
|
22.4
|
12.1
|
9.9
|
10.8
|
|
一株あたり利益
|
-
|
-
|
1.66
|
1.36
|
1.74
|
1.89
|
1.4
|
2.3
|
1.98
|
-10.6
|
2.41
|
2.03
|
1.61
|
1.44
|
1.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
1.65
|
1.36
|
1.73
|
1.88
|
1.39
|
2.29
|
1.97
|
-10.6
|
2.39
|
2.02
|
1.6
|
1.43
|
1.03
|
|
配当性向(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
20.1
|
26.7
|
45.0
|
50.3
|
70.9
|
|
一株あたり配当金
|
0.65
|
0.69
|
0.72
|
0.72
|
0.76
|
0.8
|
0.84
|
0.88
|
0.92
|
0.72
|
0.48
|
0.54
|
0.72
|
0.72
|
0.73
|