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 |
402,067 |
- |
| 2024/12 |
372,809 |
- |
| 2023/12 |
357,776 |
- |
| 2022/12 |
322,467 |
- |
| 2021/12 |
292,111 |
- |
| 2020/12 |
268,706 |
|
| 2019/12 |
256,776 |
|
| 2018/12 |
194,579 |
|
| 2017/12 |
184,765 |
|
| 2016/12 |
177,526 |
|
| 2015/12 |
153,290 |
|
| 2014/12 |
139,367 |
|
| 2013/12 |
126,761 |
|
| 2012/12 |
123,133 |
|
| 2011/12 |
107,100 |
|
| 2010/12 |
96,413 |
|
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 |
4,660 |
1.2% |
| 2024/12 |
8,516 |
2.3% |
| 2023/12 |
13,743 |
3.8% |
| 2022/12 |
7,746 |
2.4% |
| 2021/12 |
13,193 |
4.5% |
| 2020/12 |
13,911 |
|
| 2019/12 |
11,987 |
|
| 2018/12 |
4,021 |
|
| 2017/12 |
9,517 |
|
| 2016/12 |
10,338 |
|
| 2015/12 |
9,454 |
|
| 2014/12 |
8,799 |
|
| 2013/12 |
8,037 |
|
| 2012/12 |
7,228 |
|
| 2011/12 |
6,330 |
|
| 2010/12 |
6,165 |
|
|
（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
|
96,413
|
107,100
|
123,133
|
126,761
|
139,367
|
153,290
|
177,526
|
184,765
|
194,579
|
256,776
|
268,706
|
292,111
|
322,467
|
357,776
|
372,809
|
402,067
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
8.7
|
10.4
|
11.0
|
4.2
|
7.9
|
|
売上原価
|
76,156
|
86,539
|
100,627
|
102,978
|
114,000
|
126,762
|
148,669
|
156,220
|
156,447
|
158,719
|
163,981
|
175,803
|
196,892
|
217,098
|
206,287
|
221,167
|
|
売上総利益
|
20,257
|
20,561
|
22,506
|
23,783
|
25,367
|
26,528
|
28,857
|
28,545
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
14,092
|
14,231
|
15,278
|
15,746
|
16,568
|
17,074
|
18,519
|
19,028
|
190,558
|
244,789
|
254,795
|
278,918
|
314,721
|
344,033
|
364,293
|
397,407
|
|
営業利益
|
6,165
|
6,330
|
7,228
|
8,037
|
8,799
|
9,454
|
10,338
|
9,517
|
4,021
|
11,987
|
13,911
|
13,193
|
7,746
|
13,743
|
8,516
|
4,660
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
4.5
|
2.4
|
3.8
|
2.3
|
1.2
|
|
経常（税引前）利益
|
5,629
|
5,746
|
6,323
|
7,528
|
7,678
|
8,616
|
8,637
|
8,268
|
1,406
|
8,997
|
9,770
|
10,420
|
5,628
|
11,173
|
6,148
|
2,136
|
|
経常（税引前）利益率（％）
|
5.8
|
5.4
|
5.1
|
5.9
|
5.5
|
5.6
|
4.9
|
4.5
|
0.7
|
3.5
|
3.6
|
3.6
|
1.7
|
3.1
|
1.6
|
0.5
|
|
法人税等合計
|
2,190
|
2,258
|
2,441
|
2,928
|
3,033
|
3,386
|
3,317
|
1,637
|
2,002
|
2,366
|
2,569
|
2,522
|
1,463
|
2,805
|
1,562
|
408
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
24.2
|
26.0
|
25.1
|
25.4
|
19.1
|
|
純利益
|
3,427
|
3,457
|
3,875
|
4,592
|
4,644
|
5,239
|
5,319
|
6,623
|
-594
|
6,634
|
7,192
|
7,910
|
4,165
|
8,368
|
4,614
|
1,768
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
2.7
|
1.3
|
2.3
|
1.2
|
0.4
|
|
一株あたり利益
|
2.51
|
2.59
|
3.05
|
3.77
|
3.98
|
4.66
|
4.93
|
6.47
|
-0.57
|
5.1
|
5.48
|
6
|
3.16
|
6.49
|
3.67
|
1.4
|
|
希薄化後一株あたり利益
|
2.49
|
2.57
|
3.03
|
3.74
|
3.96
|
4.63
|
4.9
|
6.44
|
-0.57
|
5.08
|
5.46
|
5.95
|
3.14
|
6.47
|
3.66
|
1.39
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
33.6
|
70.1
|
37.4
|
72.7
|
191.4
|
|
一株あたり配当金
|
0.35
|
0.5
|
0.65
|
0.9
|
1.1
|
1.4
|
1.7
|
2
|
2
|
2
|
2
|
2
|
2.2
|
2.42
|
2.66
|
2.66
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
17,705
|
11,993
|
18,109
|
13,113
|
9,266
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
6.1
|
3.7
|
5.1
|
3.5
|
2.3
|