売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
158,285 |
30.4%
|
| 2024/12 |
145,941 |
28.3%
|
| 2023/12 |
161,287 |
30.5%
|
| 2022/12 |
166,562 |
29.3%
|
| 2021/12 |
140,815 |
30.4%
|
| 2020/12 |
114,537 |
|
| 2019/12 |
124,243 |
|
| 2018/12 |
118,217 |
|
| 2017/12 |
112,035 |
|
| 2016/12 |
108,920 |
|
| 2015/12 |
108,994 |
|
| 2014/12 |
103,846 |
|
| 2013/12 |
92,045 |
|
| 2012/12 |
83,196 |
|
| 2011/12 |
138,835 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
22,604 |
14.3%
|
| 2024/12 |
17,023 |
11.7%
|
| 2023/12 |
25,435 |
15.8%
|
| 2022/12 |
25,436 |
15.3%
|
| 2021/12 |
20,526 |
14.6%
|
| 2020/12 |
11,817 |
|
| 2019/12 |
17,666 |
|
| 2018/12 |
17,811 |
|
| 2017/12 |
15,235 |
|
| 2016/12 |
15,574 |
|
| 2015/12 |
13,971 |
|
| 2014/12 |
13,607 |
|
| 2013/12 |
9,328 |
|
| 2012/12 |
5,418 |
|
| 2011/12 |
15,473 |
|
|
（単位：千ドル）
|
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
|
2025/12
|
|
売上高
|
138,835
|
83,196
|
92,045
|
103,846
|
108,994
|
108,920
|
112,035
|
118,217
|
124,243
|
114,537
|
140,815
|
166,562
|
161,287
|
145,941
|
158,285
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
22.9
|
18.3
|
-3.2
|
-9.5
|
8.5
|
|
売上原価
|
103,637
|
58,869
|
64,471
|
71,598
|
75,593
|
73,753
|
77,210
|
79,946
|
85,280
|
81,689
|
98,066
|
117,763
|
112,068
|
104,578
|
110,106
|
|
売上総利益
|
35,198
|
24,327
|
27,574
|
32,248
|
33,401
|
35,167
|
34,825
|
38,271
|
38,963
|
32,848
|
42,749
|
48,799
|
49,219
|
41,363
|
48,179
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
30.4
|
29.3
|
30.5
|
28.3
|
30.4
|
|
販売管理費
|
24,268
|
17,747
|
18,246
|
18,641
|
19,430
|
19,593
|
19,590
|
20,460
|
21,297
|
21,031
|
22,223
|
23,363
|
23,784
|
24,340
|
25,575
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
14.6
|
15.3
|
15.8
|
11.7
|
14.3
|
|
営業利益
|
15,473
|
5,418
|
9,328
|
13,607
|
13,971
|
15,574
|
15,235
|
17,811
|
17,666
|
11,817
|
20,526
|
25,436
|
25,435
|
17,023
|
22,604
|
|
経常（税引前）利益
|
15,093
|
4,939
|
9,241
|
13,673
|
14,021
|
15,964
|
17,164
|
20,475
|
20,936
|
13,497
|
21,723
|
27,313
|
29,603
|
21,737
|
25,833
|
|
経常（税引前）利益率（％）
|
10.9
|
5.9
|
10.0
|
13.2
|
12.9
|
14.7
|
15.3
|
17.3
|
16.9
|
11.8
|
15.4
|
16.4
|
18.4
|
14.9
|
16.3
|
|
法人税等合計
|
7,420
|
-
|
3,226
|
5,012
|
4,903
|
5,507
|
3,961
|
5,150
|
4,938
|
3,174
|
5,155
|
6,442
|
7,010
|
5,150
|
6,355
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
23.7
|
23.6
|
23.7
|
23.7
|
24.6
|
|
純利益
|
7,673
|
34,961
|
6,015
|
8,661
|
9,118
|
10,457
|
13,203
|
15,325
|
15,998
|
10,323
|
16,568
|
20,871
|
22,593
|
16,587
|
19,478
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.8
|
12.5
|
14.0
|
11.4
|
12.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.34
|
1.69
|
1.84
|
1.35
|
1.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.34
|
1.69
|
1.84
|
1.35
|
1.58
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
59.7
|
162.7
|
54.3
|
237.0
|
139.2
|
|
一株あたり配当金
|
0.5
|
0.5
|
0.28
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.28
|
0.4
|
0.8
|
2.75
|
1
|
3.2
|
2.2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
24,365
|
29,413
|
29,408
|
20,714
|
26,256
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
17.3
|
17.7
|
18.2
|
14.2
|
16.6
|