売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
248,970 |
22.9% |
| 2024/12 |
272,752 |
24.7% |
| 2023/12 |
273,455 |
23.8% |
| 2022/12 |
279,265 |
21.0% |
| 2022/1 |
246,523 |
23.0% |
| 2021/1 |
240,403 |
|
| 2019/12 |
251,743 |
|
| 2018/12 |
234,275 |
|
| 2017/12 |
204,240 |
|
| 2016/12 |
137,608 |
|
| 2016/1 |
144,568 |
|
| 2015/1 |
140,825 |
|
| 2013/12 |
142,458 |
|
| 2012/12 |
157,509 |
|
| 2011/12 |
142,856 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/1 |
10,673 |
4.3% |
| 2024/12 |
20,149 |
7.4% |
| 2023/12 |
15,183 |
5.6% |
| 2022/12 |
14,166 |
5.1% |
| 2022/1 |
17,447 |
7.1% |
| 2021/1 |
7,000 |
|
| 2019/12 |
17,458 |
|
| 2018/12 |
17,859 |
|
| 2017/12 |
12,277 |
|
| 2016/12 |
11,136 |
|
| 2016/1 |
8,028 |
|
| 2015/1 |
11,719 |
|
| 2013/12 |
10,386 |
|
| 2012/12 |
13,551 |
|
| 2011/12 |
8,712 |
|
|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
2026/1
|
|
売上高
|
142,856
|
157,509
|
142,458
|
140,825
|
144,567
|
137,608
|
204,239
|
234,275
|
251,742
|
240,403
|
246,522
|
279,265
|
273,454
|
272,751
|
248,970
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
|
-
|
2.6
|
16.2
|
10.9
|
-0.3
|
-
|
|
売上原価
|
115,504
|
124,156
|
112,310
|
108,338
|
112,186
|
103,315
|
154,188
|
175,550
|
189,890
|
186,744
|
189,756
|
220,648
|
208,501
|
205,484
|
192,011
|
|
売上総利益
|
27,351
|
33,352
|
30,147
|
32,486
|
32,381
|
34,292
|
50,050
|
58,725
|
61,852
|
53,658
|
56,766
|
58,616
|
64,953
|
67,267
|
56,958
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
23.0
|
21.0
|
23.8
|
24.7
|
22.9
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,950
|
6,024
|
3,131
|
4,101
|
4,241
|
5,592
|
4,888
|
4,064
|
|
販売管理費
|
18,639
|
19,801
|
19,761
|
20,767
|
24,353
|
23,156
|
32,151
|
33,914
|
35,719
|
35,439
|
35,218
|
39,508
|
44,177
|
42,229
|
42,220
|
|
営業利益
|
8,712
|
13,551
|
10,386
|
11,718
|
8,027
|
11,135
|
12,276
|
17,859
|
17,457
|
7,000
|
17,446
|
14,166
|
15,183
|
20,149
|
10,673
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
7.1
|
5.1
|
5.6
|
7.4
|
4.3
|
|
経常（税引前）利益
|
8,506
|
13,224
|
10,113
|
11,528
|
8,020
|
11,223
|
11,454
|
17,590
|
16,205
|
6,025
|
19,070
|
14,402
|
10,991
|
17,074
|
7,489
|
|
経常（税引前）利益率（％）
|
6.0
|
8.4
|
7.1
|
8.2
|
5.5
|
8.2
|
5.6
|
7.5
|
6.4
|
2.5
|
7.7
|
5.2
|
4.0
|
6.3
|
3.0
|
|
法人税等合計
|
-
|
4,598
|
3,211
|
3,867
|
2,293
|
3,438
|
6,409
|
3,084
|
2,939
|
620
|
2,103
|
414
|
-2,407
|
3,858
|
1,522
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.0
|
2.9
|
-21.9
|
22.6
|
20.3
|
|
純利益
|
5,504
|
8,625
|
6,901
|
7,661
|
5,727
|
7,785
|
5,045
|
14,505
|
13,266
|
5,405
|
9,349
|
12,301
|
8,585
|
-8,530
|
7,132
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.8
|
4.4
|
3.1
|
-3.1
|
2.9
|
|
一株あたり利益
|
0.89
|
1.39
|
1.11
|
1.23
|
0.92
|
1.25
|
0.81
|
2.32
|
2.13
|
0.87
|
2.58
|
1.98
|
1.38
|
-1.37
|
1.17
|
|
希薄化後一株あたり利益
|
0.89
|
1.38
|
1.11
|
1.23
|
0.92
|
1.25
|
0.8
|
2.31
|
2.12
|
0.86
|
2.58
|
1.97
|
1.37
|
-1.37
|
1.17
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-
|
17.1
|
22.3
|
32.1
|
-32.1
|
37.6
|
|
一株あたり配当金
|
0.36
|
0.5
|
0.42
|
0.48
|
0.45
|
0.44
|
0.44
|
0.44
|
0.44
|
-
|
0.44
|
0.44
|
0.44
|
0.44
|
0.44
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-
|
24,687
|
21,401
|
22,649
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-
|
10.0
|
7.7
|
8.3
|
-
|
-
|