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 |
704,015 |
-
|
| 2024/12 |
728,404 |
-
|
| 2023/12 |
739,343 |
-
|
| 2022/12 |
669,585 |
-
|
| 2021/12 |
427,542 |
-
|
| 2020/12 |
226,974 |
|
| 2019/12 |
487,614 |
|
| 2018/12 |
431,398 |
|
| 2017/12 |
414,063 |
|
| 2016/12 |
405,857 |
|
| 2015/12 |
349,545 |
|
| 2014/12 |
307,308 |
|
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 |
72,364 |
10.3%
|
| 2024/12 |
128,750 |
17.7%
|
| 2023/12 |
61,673 |
8.3%
|
| 2022/12 |
68,393 |
10.2%
|
| 2021/12 |
1,449 |
0.3%
|
| 2020/12 |
-79,851 |
|
| 2019/12 |
64,404 |
|
| 2018/12 |
65,825 |
|
| 2017/12 |
38,842 |
|
| 2016/12 |
47,141 |
|
| 2015/12 |
45,976 |
|
| 2014/12 |
43,750 |
|
|
(単位:千ドル)
|
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
|
307,308
|
349,545
|
405,857
|
414,063
|
431,398
|
487,614
|
226,974
|
427,542
|
669,585
|
739,343
|
728,404
|
704,015
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
88.4
|
56.6
|
10.4
|
-1.5
|
-3.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
272,632
|
323,612
|
189,977
|
287,026
|
445,487
|
501,157
|
501,730
|
492,185
|
|
営業費用
|
263,558
|
303,569
|
358,716
|
375,221
|
381,311
|
448,375
|
316,974
|
426,789
|
601,192
|
677,670
|
687,819
|
714,448
|
|
営業利益
|
43,750
|
45,976
|
47,141
|
38,842
|
65,825
|
64,404
|
-79,851
|
1,449
|
68,393
|
61,673
|
128,750
|
72,364
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
0.3
|
10.2
|
8.3
|
17.7
|
10.3
|
|
経常(税引前)利益
|
4,635
|
-4,428
|
25,894
|
27,802
|
5,017
|
2,960
|
-129,083
|
-31,587
|
23,391
|
-27,939
|
20,605
|
-26,431
|
|
経常(税引前)利益率(%)
|
1.5
|
-1.3
|
6.4
|
6.7
|
1.2
|
0.6
|
-56.9
|
-7.4
|
3.5
|
-3.8
|
2.8
|
-3.8
|
|
法人税等合計
|
1,097
|
263
|
1,574
|
-522
|
2,432
|
1,764
|
-4,406
|
1,324
|
4,043
|
2,689
|
842
|
1,979
|
|
実効税率(%)
|
|
|
|
|
|
|
|
-4.2
|
17.3
|
-9.6
|
4.1
|
-7.5
|
|
純利益
|
1,939
|
-4,691
|
24,320
|
28,324
|
2,585
|
1,196
|
-105,262
|
-26,664
|
19,348
|
-27,017
|
19,763
|
-22,318
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-6.2
|
2.9
|
-3.7
|
2.7
|
-3.2
|
|
一株あたり利益
|
0.08
|
-0.34
|
0.57
|
0.52
|
-0.19
|
-0.32
|
-3.39
|
-0.76
|
-0.15
|
-1.13
|
-0.77
|
-1.07
|
|
希薄化後一株あたり利益
|
0.07
|
-0.34
|
0.55
|
0.51
|
-0.19
|
-0.32
|
-3.39
|
-0.76
|
-0.15
|
-1.13
|
-0.77
|
-1.07
|
|
配当性向(%)
|
|
|
|
|
|
|
-
|
-
|
-53.3
|
-17.7
|
-26.0
|
-18.7
|
|
一株あたり配当金
|
0.2
|
0.35
|
0.46
|
0.64
|
0.64
|
0.64
|
-
|
-
|
0.08
|
0.2
|
0.2
|
0.2
|