売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
371,433 |
- |
| 2023/12 |
364,482 |
- |
| 2022/12 |
302,089 |
- |
| 2021/12 |
276,094 |
- |
| 2020/12 |
245,510 |
- |
| 2019/12 |
254,616 |
|
| 2018/12 |
247,837 |
|
| 2017/12 |
242,137 |
|
| 2016/12 |
223,604 |
|
| 2015/12 |
210,821 |
|
| 2014/12 |
194,673 |
|
| 2013/12 |
182,150 |
|
| 2012/12 |
162,463 |
|
| 2011/12 |
143,688 |
|
| 2010/12 |
136,185 |
|
|
（単位：百万ドル）
|
2010/12
|
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
|
|
売上高
|
136,185
|
143,688
|
162,463
|
182,150
|
194,673
|
210,821
|
223,604
|
242,137
|
247,837
|
254,616
|
245,510
|
276,094
|
302,089
|
364,482
|
371,433
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.6
|
12.5
|
9.4
|
20.7
|
1.9
|
|
営業費用
|
117,134
|
128,374
|
140,227
|
153,354
|
166,568
|
175,875
|
190,860
|
221,237
|
219,214
|
225,703
|
231,289
|
243,945
|
266,629
|
321,144
|
315,697
|
|
経常（税引前）利益
|
19,051
|
15,314
|
22,236
|
28,796
|
28,105
|
34,946
|
33,667
|
23,838
|
6,168
|
102,696
|
55,693
|
111,686
|
-30,576
|
120,166
|
110,376
|
|
経常（税引前）利益率（％）
|
14.0
|
10.7
|
13.7
|
15.8
|
14.4
|
16.6
|
15.1
|
9.8
|
2.5
|
40.3
|
22.7
|
40.5
|
-10.1
|
33.0
|
29.7
|
|
法人税等合計
|
5,607
|
4,568
|
6,924
|
8,951
|
7,935
|
10,532
|
9,240
|
-21,515
|
-321
|
20,904
|
12,440
|
20,879
|
-8,518
|
23,019
|
20,815
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.3
|
18.7
|
27.9
|
19.2
|
18.9
|
|
純利益
|
13,494
|
10,746
|
15,312
|
19,845
|
20,170
|
24,414
|
24,427
|
45,353
|
4,322
|
81,792
|
43,253
|
90,807
|
-22,058
|
97,147
|
89,561
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
17.6
|
32.9
|
-7.3
|
26.7
|
24.1
|