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 |
609,840 |
22.2% |
| 2024/12 |
642,851 |
23.4% |
| 2023/12 |
719,188 |
29.5% |
| 2022/12 |
654,086 |
28.4% |
| 2021/12 |
260,115 |
22.9% |
| 2020/12 |
229,161 |
|
| 2019/12 |
397,550 |
|
| 2018/12 |
326,429 |
|
| 2017/12 |
192,803 |
|
| 2016/12 |
158,575 |
|
| 2015/12 |
166,918 |
|
| 2014/12 |
202,561 |
|
| 2013/12 |
209,573 |
|
| 2012/12 |
201,567 |
|
| 2011/12 |
208,891 |
|
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 |
-110 |
-0.0% |
| 2024/12 |
-131,258 |
-20.4% |
| 2023/12 |
61,177 |
8.5% |
| 2022/12 |
29,990 |
4.6% |
| 2021/12 |
-2,402 |
-0.9% |
| 2020/12 |
-996 |
|
| 2019/12 |
58,425 |
|
| 2018/12 |
37,424 |
|
| 2017/12 |
-12,260 |
|
| 2016/12 |
-5,274 |
|
| 2015/12 |
-23,679 |
|
| 2014/12 |
6,665 |
|
| 2013/12 |
11,697 |
|
| 2012/12 |
17,403 |
|
| 2011/12 |
18,219 |
|
|
（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
|
208,891
|
201,567
|
209,573
|
202,561
|
166,918
|
158,575
|
192,803
|
326,429
|
397,550
|
229,161
|
260,115
|
654,086
|
719,188
|
642,851
|
609,840
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.5
|
151.5
|
10.0
|
-10.6
|
-5.1
|
|
売上原価
|
153,445
|
141,859
|
150,059
|
141,142
|
131,294
|
119,895
|
133,412
|
215,734
|
252,627
|
172,308
|
200,635
|
468,639
|
507,136
|
492,282
|
474,587
|
|
売上総利益
|
55,446
|
59,708
|
59,514
|
61,419
|
35,624
|
38,680
|
59,391
|
110,695
|
144,923
|
56,853
|
59,480
|
185,447
|
212,052
|
150,569
|
135,253
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
22.9
|
28.4
|
29.5
|
23.4
|
22.2
|
|
営業費用
|
37,227
|
42,305
|
47,817
|
54,754
|
59,303
|
43,954
|
71,651
|
73,271
|
86,498
|
57,849
|
61,882
|
155,457
|
150,875
|
281,827
|
135,363
|
|
営業利益
|
18,219
|
17,403
|
11,697
|
6,665
|
-23,679
|
-5,274
|
-12,260
|
37,424
|
58,425
|
-996
|
-2,402
|
29,990
|
61,177
|
-131,258
|
-110
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-0.9
|
4.6
|
8.5
|
-20.4
|
0.0
|
|
経常（税引前）利益
|
16,810
|
16,552
|
10,528
|
5,839
|
-26,089
|
-5,708
|
-15,284
|
34,607
|
56,702
|
-1,960
|
-2,554
|
23,209
|
49,879
|
-140,990
|
-7,679
|
|
経常（税引前）利益率（％）
|
8.0
|
8.2
|
5.0
|
2.9
|
-15.6
|
-3.6
|
-7.9
|
10.6
|
14.3
|
-0.9
|
-1.0
|
3.5
|
6.9
|
-21.9
|
-1.3
|
|
法人税等合計
|
4,369
|
4,858
|
2,941
|
3,913
|
-2,118
|
797
|
3,569
|
4,134
|
22,661
|
-548
|
-1,544
|
9,376
|
15,120
|
10,970
|
4,066
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
60.5
|
40.4
|
30.3
|
-7.8
|
-52.9
|
|
純利益
|
12,441
|
11,694
|
7,587
|
2,567
|
-23,971
|
-6,505
|
-18,853
|
30,473
|
34,041
|
-1,412
|
-202
|
13,833
|
34,759
|
-94,452
|
-11,745
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-0.1
|
2.1
|
4.8
|
-14.7
|
-1.9
|
|
一株あたり利益
|
0.94
|
0.87
|
0.55
|
0.18
|
-1.72
|
-0.46
|
-1.31
|
2.05
|
2.29
|
-0.1
|
-0.26
|
0.72
|
1.08
|
-8.2
|
-0.9
|
|
希薄化後一株あたり利益
|
0.93
|
0.87
|
0.54
|
0.18
|
-1.72
|
-0.46
|
-1.31
|
2.04
|
2.28
|
-0.1
|
-0.26
|
0.72
|
1.08
|
-8.2
|
-0.9
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.16
|
0.16
|
0.16
|
0.16
|
0.14
|
0.08
|
0.08
|
0.08
|
0.29
|
0.13
|
-
|
-
|
-
|
-
|
-
|