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 |
557,235 |
- |
| 2024/12 |
519,240 |
- |
| 2023/12 |
488,759 |
- |
| 2022/12 |
340,957 |
- |
| 2021/12 |
255,918 |
- |
| 2020/12 |
237,684 |
|
| 2019/12 |
250,107 |
|
| 2018/12 |
231,207 |
|
| 2017/12 |
177,382 |
|
| 2016/12 |
130,987 |
|
| 2015/12 |
126,655 |
|
| 2014/12 |
139,832 |
|
| 2013/12 |
147,511 |
|
| 2012/12 |
152,520 |
|
| 2011/12 |
155,768 |
|
|
(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
|
155,768
|
152,520
|
147,511
|
139,832
|
126,655
|
130,987
|
177,382
|
231,207
|
250,107
|
237,684
|
255,918
|
340,957
|
488,759
|
519,240
|
557,235
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
7.7
|
33.2
|
43.4
|
6.2
|
7.3
|
|
営業費用
|
96,106
|
97,275
|
96,619
|
97,251
|
98,131
|
106,821
|
145,157
|
159,375
|
157,194
|
161,298
|
184,656
|
195,220
|
254,379
|
235,607
|
239,310
|
|
経常(税引前)利益
|
21,012
|
-40,358
|
32,780
|
38,531
|
41,160
|
42,133
|
67,739
|
113,478
|
116,276
|
103,131
|
120,319
|
185,219
|
131,956
|
98,117
|
139,500
|
|
経常(税引前)利益率(%)
|
13.5
|
-26.5
|
22.2
|
27.6
|
32.5
|
32.2
|
38.2
|
49.1
|
46.5
|
43.4
|
47.0
|
54.3
|
27.0
|
18.9
|
25.0
|
|
法人税等合計
|
7,370
|
-16,952
|
12,081
|
13,535
|
14,126
|
14,624
|
21,767
|
24,189
|
24,230
|
21,654
|
24,675
|
38,283
|
27,825
|
21,902
|
28,452
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
20.5
|
20.7
|
21.1
|
22.3
|
20.4
|
|
純利益
|
-
|
-23,406
|
20,699
|
24,996
|
27,034
|
27,509
|
45,972
|
89,289
|
92,046
|
81,477
|
95,644
|
146,936
|
104,131
|
76,215
|
111,048
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
37.4
|
43.1
|
21.3
|
14.7
|
19.9
|
|
一株あたり利益
|
0.44
|
-1.54
|
1.01
|
1.22
|
1.34
|
1.37
|
1.82
|
3.02
|
3.1
|
2.81
|
3.19
|
4.12
|
2.54
|
1.85
|
2.68
|
|
希薄化後一株あたり利益
|
0.44
|
-1.54
|
0.98
|
1.19
|
1.3
|
1.33
|
1.82
|
3.01
|
3.1
|
2.81
|
3.19
|
4.12
|
2.53
|
1.84
|
2.68
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
25.1
|
21.4
|
34.8
|
47.8
|
34.0
|
|
一株あたり配当金
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.4
|
0.54
|
0.72
|
0.8
|
0.88
|
0.88
|
0.88
|
0.91
|