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 |
393,506 |
- |
| 2023/12 |
352,014 |
- |
| 2022/12 |
329,709 |
- |
| 2021/12 |
267,811 |
- |
| 2020/12 |
271,161 |
- |
| 2019/12 |
345,800 |
- |
| 2018/12 |
389,775 |
- |
| 2017/12 |
434,383 |
- |
| 2016/12 |
422,282 |
- |
| 2015/12 |
363,650 |
- |
| 2014/12 |
300,256 |
- |
| 2013/12 |
255,775 |
- |
| 2012/12 |
187,208 |
- |
| 2011/12 |
143,131 |
- |
|
（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
|
|
売上高
|
143,131
|
187,208
|
255,775
|
300,256
|
363,650
|
422,282
|
434,383
|
389,775
|
345,800
|
271,161
|
267,811
|
329,709
|
352,014
|
393,506
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.6
|
-1.2
|
23.1
|
6.8
|
11.8
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
213,516
|
290,917
|
366,075
|
|
経常（税引前）利益
|
-14,460
|
9,187
|
37,173
|
52,242
|
61,382
|
49,661
|
32,071
|
18,703
|
9,162
|
20,120
|
-
|
116,193
|
61,097
|
27,431
|
|
経常（税引前）利益率（％）
|
-10.1
|
4.9
|
14.5
|
17.4
|
16.9
|
11.8
|
7.4
|
4.8
|
2.6
|
7.4
|
-
|
35.2
|
17.4
|
7.0
|
|
法人税等合計
|
-
|
-60,221
|
16,168
|
22,726
|
26,701
|
20,361
|
28,306
|
3,841
|
3,756
|
-1,557
|
18,222
|
30,210
|
15,754
|
8,228
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.7
|
-
|
26.0
|
25.8
|
30.0
|
|
純利益
|
-14,460
|
69,408
|
21,005
|
29,516
|
34,681
|
29,300
|
3,765
|
14,862
|
5,406
|
21,677
|
65,746
|
85,983
|
45,343
|
19,203
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
24.5
|
26.1
|
12.9
|
4.9
|
|
一株あたり利益
|
-0.76
|
3.56
|
0.98
|
1.18
|
1.34
|
1.2
|
0.17
|
0.68
|
0.24
|
0.96
|
2.11
|
4.1
|
2.17
|
0.9
|
|
希薄化後一株あたり利益
|
-0.76
|
2.72
|
0.67
|
0.92
|
1.1
|
1.01
|
0.14
|
0.59
|
0.22
|
0.9
|
1.84
|
3.23
|
1.8
|
0.79
|