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 |
171,126 |
- |
| 2023/12 |
179,096 |
- |
| 2022/12 |
180,485 |
- |
| 2021/12 |
164,041 |
- |
| 2020/12 |
160,840 |
- |
| 2019/12 |
156,297 |
|
| 2018/12 |
129,484 |
|
| 2017/12 |
106,487 |
|
| 2016/12 |
72,461 |
|
| 2015/12 |
55,052 |
|
| 2014/12 |
36,896 |
|
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 |
18,681 |
10.9% |
| 2023/12 |
31,271 |
17.5% |
| 2022/12 |
23,025 |
12.8% |
| 2021/12 |
33,230 |
20.3% |
| 2020/12 |
31,471 |
19.6% |
| 2019/12 |
28,756 |
|
| 2018/12 |
15,626 |
|
| 2017/12 |
15,215 |
|
| 2016/12 |
-297 |
|
| 2015/12 |
4,527 |
|
| 2014/12 |
2,615 |
|
|
（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
|
36,896
|
55,052
|
72,461
|
106,487
|
129,484
|
156,297
|
160,840
|
164,041
|
180,485
|
179,096
|
171,126
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
2.9
|
2.0
|
10.0
|
-0.8
|
-4.5
|
|
営業費用
|
34,281
|
50,525
|
72,758
|
91,272
|
113,858
|
127,541
|
129,369
|
130,811
|
157,460
|
147,825
|
152,445
|
|
営業利益
|
2,615
|
4,527
|
-297
|
15,215
|
15,626
|
28,756
|
31,471
|
33,230
|
23,025
|
31,271
|
18,681
|
|
営業利益率 (%)
|
|
|
|
|
|
|
19.6
|
20.3
|
12.8
|
17.5
|
10.9
|
|
純利益
|
-1,973
|
-6,591
|
376
|
9,158
|
38,669
|
2,442
|
5,129
|
485,281
|
17,681
|
-2,035
|
-17,125
|
|
純利益率（％）
|
|
|
|
|
|
|
3.2
|
295.8
|
9.8
|
-1.1
|
-10.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.82
|
-0.13
|
-0.06
|
10.97
|
0.23
|
-0.25
|
-0.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.82
|
-0.13
|
-0.06
|
10.8
|
0.22
|
-0.25
|
-0.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
-1000
|
6.0
|
363.6
|
-200
|
-63.5
|
|
一株あたり配当金
|
0.65
|
0.94
|
0.94
|
0.94
|
0.94
|
0.94
|
0.6
|
0.65
|
0.8
|
0.5
|
0.4
|