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 |
55,085 |
- |
| 2023/12 |
54,607 |
- |
| 2022/12 |
54,022 |
- |
| 2021/12 |
51,682 |
- |
| 2020/12 |
48,097 |
- |
| 2019/12 |
45,764 |
|
| 2018/12 |
43,634 |
|
| 2017/12 |
41,581 |
|
| 2016/12 |
29,003 |
|
| 2015/12 |
9,754 |
|
| 2014/12 |
9,108 |
|
| 2013/12 |
8,155 |
|
| 2012/12 |
7,504 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
13,118 |
23.8% |
| 2023/12 |
12,559 |
23.0% |
| 2022/12 |
11,962 |
22.1% |
| 2021/12 |
10,526 |
20.4% |
| 2020/12 |
8,405 |
17.5% |
| 2019/12 |
6,511 |
|
| 2018/12 |
5,221 |
|
| 2017/12 |
4,106 |
|
| 2016/12 |
3,355 |
|
| 2015/12 |
1,114 |
|
| 2014/12 |
971 |
|
| 2013/12 |
925 |
|
| 2012/12 |
916 |
|
|
(単位:百万ドル)
|
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
|
7,504
|
8,155
|
9,108
|
9,754
|
29,003
|
41,581
|
43,634
|
45,764
|
48,097
|
51,682
|
54,022
|
54,607
|
55,085
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
5.1
|
7.5
|
4.5
|
1.1
|
0.9
|
|
営業費用
|
6,588
|
7,230
|
8,137
|
8,640
|
25,648
|
37,475
|
38,413
|
39,253
|
39,692
|
41,156
|
42,060
|
42,048
|
41,967
|
|
営業利益
|
916
|
925
|
971
|
1,114
|
3,355
|
4,106
|
5,221
|
6,511
|
8,405
|
10,526
|
11,962
|
12,559
|
13,118
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
17.5
|
20.4
|
22.1
|
23.0
|
23.8
|
|
経常(税引前)利益
|
-47
|
-49
|
53
|
-331
|
820
|
1,028
|
1,686
|
2,431
|
4,302
|
6,388
|
7,462
|
6,854
|
7,502
|
|
経常(税引前)利益率(%)
|
-0.6
|
-0.6
|
0.6
|
-3.4
|
2.8
|
2.5
|
3.9
|
5.3
|
8.9
|
12.4
|
13.8
|
12.6
|
13.6
|
|
法人税等合計
|
257
|
120
|
236
|
-60
|
-2,925
|
-9,087
|
180
|
439
|
626
|
1,068
|
1,613
|
1,593
|
1,649
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
14.6
|
16.7
|
21.6
|
23.2
|
22.0
|
|
純利益
|
-304
|
-169
|
-183
|
-271
|
3,745
|
10,115
|
1,506
|
1,992
|
3,676
|
5,320
|
5,849
|
5,261
|
5,853
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
7.6
|
10.3
|
10.8
|
9.6
|
10.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
17.05
|
38.55
|
5.29
|
7.6
|
15.85
|
25.34
|
31.3
|
30.54
|
35.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
15.94
|
34.09
|
5.22
|
7.45
|
15.4
|
24.47
|
30.74
|
29.99
|
34.97
|
|
EBITDA
|
|
|
|
|
|
|
|
|
18,109
|
19,871
|
20,865
|
21,255
|
21,791
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
37.7
|
38.4
|
38.6
|
38.9
|
39.6
|