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 |
191,994 |
- |
| 2023/12 |
188,454 |
- |
| 2022/12 |
117,945 |
- |
| 2021/12 |
81,376 |
- |
| 2020/12 |
77,487 |
- |
| 2019/12 |
82,948 |
|
| 2018/12 |
80,064 |
|
| 2017/12 |
71,201 |
|
| 2016/12 |
60,990 |
|
| 2015/12 |
50,754 |
|
| 2014/12 |
35,589 |
|
|
（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
|
|
売上高
|
35,589
|
50,754
|
60,990
|
71,201
|
80,064
|
82,948
|
77,487
|
81,376
|
117,945
|
188,454
|
191,994
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-6.6
|
5.0
|
44.9
|
59.8
|
1.9
|
|
営業費用
|
25,812
|
29,171
|
29,544
|
32,523
|
35,633
|
35,626
|
42,813
|
39,739
|
44,363
|
50,401
|
51,051
|
|
経常（税引前）利益
|
6,737
|
13,871
|
18,310
|
25,129
|
21,153
|
22,942
|
7,301
|
33,861
|
47,983
|
48,043
|
13,329
|
|
経常（税引前）利益率（％）
|
18.9
|
27.3
|
30.0
|
35.3
|
26.4
|
27.7
|
9.4
|
41.6
|
40.7
|
25.5
|
6.9
|
|
法人税等合計
|
2,169
|
4,841
|
5,960
|
11,299
|
3,720
|
4,726
|
1,397
|
7,275
|
10,554
|
11,380
|
3,559
|
|
実効税率（％）
|
|
|
|
|
|
|
19.1
|
21.5
|
22.0
|
23.7
|
26.7
|
|
純利益
|
4,568
|
9,030
|
12,350
|
13,830
|
17,433
|
18,216
|
5,904
|
26,586
|
37,429
|
36,663
|
9,770
|
|
純利益率（％）
|
|
|
|
|
|
|
7.6
|
32.7
|
31.7
|
19.5
|
5.1
|
|
一株あたり利益
|
0.78
|
1.23
|
1.64
|
1.8
|
2.23
|
2.32
|
0.75
|
3.38
|
4.84
|
4.71
|
1.24
|
|
希薄化後一株あたり利益
|
0.78
|
1.21
|
1.62
|
1.78
|
2.21
|
2.31
|
0.75
|
3.36
|
4.79
|
4.67
|
1.23
|
|
配当性向（%）
|
-
|
|
|
|
|
|
74.7
|
19.0
|
16.7
|
17.1
|
65.0
|
|
一株あたり配当金
|
-
|
0.05
|
0.22
|
0.28
|
0.48
|
0.52
|
0.56
|
0.64
|
0.8
|
0.8
|
0.8
|