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 |
18,095 |
-
|
| 2024/12 |
19,836 |
-
|
| 2023/12 |
24,687 |
-
|
| 2022/12 |
23,551 |
-
|
| 2021/12 |
33,428 |
-
|
| 2020/12 |
26,032 |
|
| 2019/12 |
28,079 |
|
| 2018/12 |
29,706 |
|
| 2017/12 |
27,361 |
|
| 2016/12 |
24,872 |
|
| 2015/12 |
25,912 |
|
| 2014/12 |
32,555 |
|
|
（単位：百万ドル）
|
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
|
32,555
|
25,912
|
24,872
|
27,361
|
29,706
|
28,079
|
26,032
|
33,428
|
23,551
|
24,687
|
19,836
|
18,095
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
28.4
|
-29.6
|
4.8
|
-19.7
|
-8.8
|
|
売上原価
|
25,534
|
20,357
|
19,539
|
21,621
|
22,958
|
21,832
|
21,327
|
25,951
|
16,797
|
16,838
|
13,350
|
12,389
|
|
研究開発費
|
1,106
|
856
|
860
|
957
|
1,061
|
1,030
|
932
|
1,236
|
866
|
1,041
|
924
|
1,025
|
|
販売管理費
|
2,925
|
2,317
|
2,262
|
2,330
|
2,351
|
2,216
|
2,155
|
2,443
|
1,752
|
1,863
|
1,712
|
1,876
|
|
経常（税引前）利益
|
1,089
|
567
|
-9
|
680
|
1,466
|
1,170
|
-505
|
1,980
|
2,682
|
2,703
|
1,457
|
620
|
|
経常（税引前）利益率（％）
|
3.3
|
2.2
|
0.0
|
2.5
|
4.9
|
4.2
|
-1.9
|
5.9
|
11.4
|
10.9
|
7.3
|
3.4
|
|
法人税等合計
|
467
|
360
|
298
|
455
|
417
|
-271
|
-50
|
342
|
747
|
594
|
336
|
184
|
|
実効税率（％）
|
|
|
|
|
|
|
|
17.3
|
27.9
|
22.0
|
23.1
|
29.7
|
|
純利益
|
710
|
253
|
-249
|
313
|
1,099
|
1,454
|
-438
|
1,760
|
2,039
|
2,383
|
1,259
|
510
|
|
純利益率（％）
|
|
|
|
|
|
|
|
5.3
|
8.7
|
9.7
|
6.3
|
2.8
|
|
一株あたり利益
|
0.52
|
0.19
|
-0.18
|
0.22
|
0.79
|
1.05
|
-0.36
|
1.27
|
1.5
|
1.78
|
0.99
|
0.41
|
|
希薄化後一株あたり利益
|
0.52
|
0.19
|
-0.18
|
0.22
|
0.78
|
1.05
|
-0.36
|
1.27
|
1.49
|
1.76
|
0.99
|
0.41
|
|
配当性向（%）
|
|
|
|
|
|
|
-
|
10.2
|
20.1
|
22.2
|
47.5
|
61.0
|
|
一株あたり配当金
|
0.28
|
0.21
|
0.15
|
0.12
|
0.17
|
0.2
|
-
|
0.13
|
0.3
|
0.39
|
0.47
|
0.25
|