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 |
76,131 |
- |
| 2023/12 |
62,225 |
- |
| 2022/12 |
47,716 |
- |
| 2021/12 |
43,557 |
- |
| 2020/12 |
47,467 |
- |
| 2019/12 |
51,031 |
|
| 2018/12 |
43,626 |
|
| 2017/12 |
32,434 |
|
| 2016/12 |
32,018 |
|
| 2015/12 |
31,917 |
|
| 2014/12 |
20,841 |
|
|
（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
|
20,841
|
31,917
|
32,018
|
32,434
|
43,626
|
51,031
|
47,467
|
43,557
|
47,716
|
62,225
|
76,131
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-7.0
|
-8.2
|
9.6
|
30.4
|
22.4
|
|
営業費用
|
16,798
|
22,929
|
23,778
|
25,172
|
34,901
|
35,828
|
56,767
|
42,862
|
34,891
|
38,782
|
35,649
|
|
経常（税引前）利益
|
5,901
|
11,863
|
10,692
|
9,818
|
8,590
|
16,056
|
-9,392
|
14,695
|
14,080
|
30,285
|
15,343
|
|
経常（税引前）利益率（％）
|
28.3
|
37.2
|
33.4
|
30.3
|
19.7
|
31.5
|
-19.8
|
33.7
|
29.5
|
48.7
|
20.2
|
|
法人税等合計
|
1,609
|
3,443
|
3,112
|
2,874
|
1,538
|
1,729
|
1,248
|
3,125
|
2,833
|
7,735
|
2,749
|
|
実効税率（％）
|
|
|
|
|
|
|
-13.3
|
21.3
|
20.1
|
25.5
|
17.9
|
|
純利益
|
4,292
|
8,420
|
7,580
|
6,944
|
7,052
|
14,327
|
-10,640
|
11,570
|
11,247
|
22,550
|
12,594
|
|
純利益率（％）
|
|
|
|
|
|
|
-22.4
|
26.6
|
23.6
|
36.2
|
16.5
|
|
一株あたり利益
|
1.63
|
2.07
|
1.86
|
1.7
|
1.42
|
2.64
|
-1.97
|
2.15
|
2.19
|
4.41
|
2.45
|
|
希薄化後一株あたり利益
|
1.63
|
2.07
|
1.86
|
1.69
|
1.4
|
2.63
|
-1.97
|
2.15
|
2.18
|
4.4
|
2.38
|
|
配当性向（%）
|
-
|
|
-
|
-
|
|
|
-48.7
|
44.7
|
44.0
|
22.7
|
42.0
|
|
一株あたり配当金
|
-
|
0.85
|
-
|
-
|
0.89
|
0.96
|
0.96
|
0.96
|
0.96
|
1
|
1
|