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 |
194,777 |
-
|
| 2024/12 |
163,071 |
-
|
| 2023/12 |
153,999 |
-
|
| 2022/12 |
144,547 |
-
|
| 2021/12 |
125,982 |
-
|
| 2020/12 |
111,115 |
|
| 2019/12 |
74,639 |
|
| 2018/12 |
60,116 |
|
| 2017/12 |
48,382 |
|
| 2016/12 |
40,607 |
|
| 2015/12 |
22,760 |
|
| 2014/12 |
16,560 |
|
| 2013/12 |
10,863 |
|
| 2012/12 |
8,668 |
|
| 2011/12 |
5,341 |
|
| 2010/12 |
4,448 |
|
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 |
-7,623 |
-3.9%
|
| 2024/12 |
3,175 |
1.9%
|
| 2023/12 |
2,930 |
1.9%
|
| 2022/12 |
1,318 |
0.9%
|
| 2021/12 |
1,784 |
1.4%
|
| 2020/12 |
3,082 |
|
| 2019/12 |
1,781 |
|
| 2018/12 |
1,458 |
|
| 2017/12 |
1,199 |
|
| 2016/12 |
1,260 |
|
| 2015/12 |
705 |
|
| 2014/12 |
464 |
|
| 2013/12 |
277 |
|
| 2012/12 |
-27 |
|
| 2011/12 |
190 |
|
| 2010/12 |
157 |
|
|
（単位：百万ドル）
|
2010/12
|
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
|
4,448
|
5,341
|
8,668
|
10,863
|
16,560
|
22,760
|
40,607
|
48,382
|
60,116
|
74,639
|
111,115
|
125,982
|
144,547
|
153,999
|
163,071
|
194,777
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
13.4
|
14.7
|
6.5
|
5.9
|
19.4
|
|
売上原価
|
63
|
78
|
87
|
326
|
1,280
|
1,621
|
1,864
|
1,847
|
2,386
|
2,465
|
3,303
|
4,894
|
7,032
|
3,564
|
2,729
|
2,670
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
3,676
|
4,446
|
6,043
|
6,533
|
9,867
|
10,166
|
11,589
|
12,563
|
12,400
|
12,904
|
|
営業費用
|
4,291
|
5,150
|
8,695
|
10,586
|
16,096
|
22,055
|
39,347
|
47,183
|
58,658
|
72,858
|
108,033
|
124,198
|
143,229
|
151,069
|
159,896
|
202,400
|
|
営業利益
|
157
|
190
|
-28
|
277
|
464
|
705
|
1,260
|
1,199
|
1,458
|
1,781
|
3,082
|
1,784
|
1,318
|
2,930
|
3,175
|
-7,623
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
0.9
|
1.9
|
1.9
|
-3.9
|
|
経常（税引前）利益
|
154
|
174
|
-12
|
268
|
457
|
697
|
1,157
|
1,134
|
1,368
|
1,782
|
2,773
|
1,813
|
1,962
|
3,598
|
4,257
|
-6,728
|
|
経常（税引前）利益率（％）
|
3.5
|
3.3
|
-0.1
|
2.5
|
2.8
|
3.1
|
2.8
|
2.3
|
2.3
|
2.4
|
2.5
|
1.4
|
1.4
|
2.3
|
2.6
|
-3.5
|
|
法人税等合計
|
59
|
66
|
-1
|
107
|
196
|
339
|
599
|
326
|
474
|
473
|
979
|
477
|
760
|
899
|
963
|
-51
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
26.3
|
38.7
|
25.0
|
22.6
|
0.8
|
|
純利益
|
98
|
111
|
1
|
165
|
271
|
357
|
562
|
828
|
900
|
1,321
|
1,808
|
1,347
|
1,202
|
2,702
|
3,305
|
-6,674
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
1.1
|
0.8
|
1.8
|
2.0
|
-3.4
|
|
一株あたり利益
|
1.95
|
2.22
|
0.04
|
3.05
|
2.33
|
2.98
|
3.52
|
4.8
|
2.31
|
3.19
|
3.17
|
2.31
|
2.09
|
4.97
|
6.33
|
-13.53
|
|
希薄化後一株あたり利益
|
1.88
|
2.12
|
0.03
|
2.94
|
2.25
|
2.88
|
3.43
|
4.69
|
2.26
|
3.14
|
3.12
|
2.28
|
2.07
|
4.95
|
6.31
|
-13.53
|