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 |
824,730 |
26.9% |
| 2024/12 |
786,551 |
25.1% |
| 2023/12 |
756,992 |
21.6% |
| 2022/12 |
712,537 |
20.3% |
| 2021/12 |
645,413 |
22.1% |
| 2020/12 |
628,941 |
|
| 2019/12 |
721,088 |
|
| 2018/12 |
629,307 |
|
| 2017/12 |
558,183 |
|
| 2016/12 |
550,642 |
|
| 2015/12 |
666,011 |
|
| 2014/12 |
742,045 |
|
| 2013/12 |
736,650 |
|
| 2012/12 |
747,037 |
|
| 2011/12 |
580,914 |
|
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 |
-32,304 |
-3.9% |
| 2024/12 |
52,211 |
6.6% |
| 2023/12 |
28,917 |
3.8% |
| 2022/12 |
39,788 |
5.6% |
| 2021/12 |
48,881 |
7.6% |
| 2020/12 |
45,506 |
|
| 2019/12 |
56,233 |
|
| 2018/12 |
23,918 |
|
| 2017/12 |
15,025 |
|
| 2016/12 |
28,568 |
|
| 2015/12 |
-75,309 |
|
| 2014/12 |
51,767 |
|
| 2013/12 |
37,568 |
|
| 2012/12 |
54,813 |
|
| 2011/12 |
-34,127 |
|
|
（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
|
580,914
|
747,037
|
736,650
|
742,045
|
666,011
|
550,642
|
558,183
|
629,307
|
721,088
|
628,941
|
645,413
|
712,537
|
756,992
|
786,551
|
824,730
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.6
|
10.4
|
6.2
|
3.9
|
4.9
|
|
売上原価
|
453,473
|
580,999
|
614,233
|
601,713
|
565,219
|
444,449
|
455,363
|
506,711
|
568,891
|
491,203
|
502,953
|
568,240
|
593,805
|
589,286
|
603,115
|
|
売上総利益
|
-
|
-
|
122,417
|
140,332
|
100,792
|
106,193
|
102,820
|
122,596
|
152,197
|
137,738
|
142,460
|
144,297
|
163,187
|
197,265
|
221,615
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
22.1
|
20.3
|
21.6
|
25.1
|
26.9
|
|
販売管理費
|
85,790
|
86,639
|
84,849
|
88,565
|
85,921
|
77,625
|
79,435
|
84,007
|
95,964
|
89,808
|
93,579
|
98,351
|
119,728
|
138,610
|
144,377
|
|
営業費用
|
615,041
|
692,224
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-34,127
|
54,813
|
37,568
|
51,767
|
-75,309
|
28,568
|
15,025
|
23,918
|
56,233
|
45,506
|
48,881
|
39,788
|
28,917
|
52,211
|
-32,304
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
7.6
|
5.6
|
3.8
|
6.6
|
-3.9
|
|
経常（税引前）利益
|
-52,325
|
22,015
|
7,650
|
26,240
|
-106,590
|
38,113
|
7,609
|
10,271
|
37,763
|
31,981
|
170,484
|
33,322
|
16,379
|
36,907
|
-43,815
|
|
経常（税引前）利益率（％）
|
-9.0
|
2.9
|
1.0
|
3.5
|
-16.0
|
6.9
|
1.4
|
1.6
|
5.2
|
5.1
|
26.4
|
4.7
|
2.2
|
4.7
|
-5.3
|
|
法人税等合計
|
-4,742
|
5,578
|
-1,693
|
6,373
|
-33,308
|
12,852
|
-12,468
|
1,236
|
5,302
|
2,807
|
34,948
|
4,533
|
451
|
5,412
|
-9,877
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
20.5
|
13.6
|
2.8
|
14.7
|
22.5
|
|
純利益
|
-47,583
|
16,437
|
9,343
|
19,867
|
-73,282
|
25,261
|
20,077
|
9,035
|
32,461
|
29,174
|
135,536
|
28,789
|
15,928
|
31,495
|
-33,938
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
21.0
|
4.0
|
2.1
|
4.0
|
-4.1
|
|
一株あたり利益
|
-4.52
|
1.55
|
0.87
|
1.82
|
-6.63
|
2.27
|
1.78
|
0.79
|
2.82
|
2.5
|
11.41
|
2.38
|
1.16
|
2.13
|
-2.27
|
|
希薄化後一株あたり利益
|
-4.52
|
1.55
|
0.86
|
1.79
|
-6.63
|
2.24
|
1.74
|
0.77
|
2.75
|
2.45
|
11.06
|
2.33
|
1.14
|
2.1
|
-2.27
|