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 |
161,523 |
- |
| 2023/12 |
163,799 |
- |
| 2022/12 |
170,800 |
- |
| 2021/12 |
93,423 |
- |
| 2020/12 |
46,928 |
- |
| 2018/12 |
73,278 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2016/12 |
20,967 |
- |
| 2015/12 |
13,248 |
- |
| 2014/12 |
44,527 |
- |
| 2013/12 |
43,400 |
- |
| 2012/12 |
38,011 |
- |
| 2011/12 |
42,178 |
|
|
（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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
73,278
|
-
|
46,928
|
93,423
|
170,800
|
163,799
|
161,523
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
99.1
|
82.8
|
-4.1
|
-1.4
|
|
営業費用
|
27,311
|
25,193
|
22,469
|
20,643
|
18,615
|
16,590
|
18,867
|
19,371
|
-
|
25,061
|
23,249
|
40,193
|
49,682
|
69,074
|
|
営業利益
|
42,178
|
38,011
|
43,400
|
44,527
|
13,248
|
20,967
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
42,215
|
38,022
|
43,576
|
45,239
|
13,255
|
20,967
|
38,424
|
53,907
|
52,765
|
21,867
|
70,174
|
130,607
|
114,117
|
92,449
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
46.6
|
75.1
|
76.5
|
69.7
|
57.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.35
|
2.85
|
2.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.35
|
2.85
|
2.13
|
|
EBITDA
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|