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 |
916,663 |
41.7% |
| 2024/12 |
826,558 |
39.8% |
| 2023/12 |
703,592 |
39.3% |
| 2022/12 |
565,568 |
38.9% |
| 2021/12 |
505,198 |
40.7% |
| 2020/12 |
425,544 |
|
| 2019/12 |
424,625 |
|
| 2018/12 |
433,732 |
|
| 2017/12 |
402,440 |
|
| 2016/12 |
393,761 |
|
| 2015/12 |
377,698 |
|
| 2014/12 |
364,768 |
|
| 2013/12 |
334,122 |
|
| 2012/12 |
319,660 |
|
| 2011/12 |
262,915 |
|
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 |
183,421 |
20.0% |
| 2024/12 |
157,936 |
19.1% |
| 2023/12 |
118,049 |
16.8% |
| 2022/12 |
87,295 |
15.4% |
| 2021/12 |
78,723 |
15.6% |
| 2020/12 |
65,156 |
|
| 2019/12 |
62,148 |
|
| 2018/12 |
56,869 |
|
| 2017/12 |
55,622 |
|
| 2016/12 |
50,765 |
|
| 2015/12 |
42,369 |
|
| 2014/12 |
46,047 |
|
| 2013/12 |
39,107 |
|
| 2012/12 |
44,469 |
|
| 2011/12 |
27,534 |
|
|
（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
|
262,915
|
319,660
|
334,122
|
364,768
|
377,698
|
393,761
|
402,440
|
433,732
|
424,625
|
425,544
|
505,198
|
565,568
|
703,592
|
826,558
|
916,663
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.7
|
12.0
|
24.4
|
17.5
|
10.9
|
|
売上原価
|
173,095
|
197,414
|
217,133
|
233,626
|
241,922
|
243,185
|
246,694
|
271,383
|
261,097
|
257,295
|
299,714
|
345,598
|
427,154
|
497,374
|
534,593
|
|
売上総利益
|
89,820
|
122,246
|
116,989
|
131,142
|
135,776
|
150,576
|
155,746
|
162,349
|
163,528
|
168,249
|
205,484
|
219,970
|
276,438
|
329,184
|
382,070
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
40.7
|
38.9
|
39.3
|
39.8
|
41.7
|
|
販売管理費
|
62,286
|
77,777
|
77,882
|
85,095
|
93,407
|
99,811
|
100,124
|
105,480
|
101,380
|
103,093
|
126,761
|
132,675
|
158,389
|
171,248
|
198,649
|
|
営業利益
|
27,534
|
44,469
|
39,107
|
46,047
|
42,369
|
50,765
|
55,622
|
56,869
|
62,148
|
65,156
|
78,723
|
87,295
|
118,049
|
157,936
|
183,421
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
15.6
|
15.4
|
16.8
|
19.1
|
20.0
|
|
経常（税引前）利益
|
27,349
|
43,471
|
38,009
|
44,912
|
41,152
|
49,844
|
54,833
|
35,852
|
61,607
|
64,981
|
78,623
|
87,717
|
121,966
|
166,500
|
188,657
|
|
経常（税引前）利益率（％）
|
10.4
|
13.6
|
11.4
|
12.3
|
10.9
|
12.7
|
13.6
|
8.3
|
14.5
|
15.3
|
15.6
|
15.5
|
17.3
|
20.1
|
20.6
|
|
法人税等合計
|
8,188
|
15,439
|
13,392
|
15,234
|
15,214
|
17,549
|
20,262
|
8,062
|
14,430
|
15,638
|
17,739
|
21,221
|
29,368
|
41,558
|
47,023
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.6
|
24.2
|
24.1
|
25.0
|
24.9
|
|
純利益
|
19,161
|
28,032
|
24,617
|
29,678
|
25,938
|
32,295
|
34,571
|
27,790
|
47,177
|
49,343
|
60,884
|
66,496
|
92,598
|
124,942
|
141,634
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.1
|
11.8
|
13.2
|
15.1
|
15.5
|
|
一株あたり利益
|
1.28
|
-
|
-
|
-
|
-
|
-
|
-
|
0.96
|
1.63
|
1.7
|
2.09
|
2.28
|
3.16
|
4.26
|
4.82
|
|
希薄化後一株あたり利益
|
1.27
|
-
|
-
|
-
|
-
|
-
|
-
|
0.95
|
1.61
|
1.69
|
2.08
|
2.26
|
3.14
|
4.23
|
4.79
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
36.5
|
37.6
|
31.5
|
28.8
|
30.9
|
|
一株あたり配当金
|
0.6
|
-
|
-
|
-
|
-
|
0.43
|
0.49
|
0.56
|
0.64
|
0.7
|
0.76
|
0.85
|
0.99
|
1.22
|
1.48
|