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 |
268,073 |
- |
| 2023/12 |
250,606 |
- |
| 2022/12 |
223,194 |
- |
| 2021/12 |
199,378 |
- |
| 2020/12 |
170,944 |
- |
| 2019/12 |
160,233 |
|
| 2018/12 |
143,635 |
|
| 2017/12 |
133,209 |
|
| 2016/12 |
124,018 |
|
|
(単位:千ドル)
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
124,018
|
133,209
|
143,635
|
160,233
|
170,944
|
199,378
|
223,194
|
250,606
|
268,073
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
6.7
|
16.6
|
12.0
|
12.3
|
7.0
|
|
営業費用
|
-
|
64,235
|
72,191
|
76,496
|
61,457
|
64,069
|
82,079
|
97,325
|
113,668
|
118,902
|
|
経常(税引前)利益
|
-
|
76,503
|
71,874
|
83,191
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
61.7
|
54.0
|
57.9
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-80,347
|
-18
|
262
|
265
|
247
|
-534
|
237
|
130
|
308
|
|
実効税率(%)
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
5,699
|
156,850
|
71,892
|
82,929
|
72,939
|
77,567
|
85,745
|
97,908
|
95,462
|
100,595
|
|
純利益率(%)
|
-
|
|
|
|
|
45.4
|
43.0
|
43.9
|
38.1
|
37.5
|
|
一株あたり利益
|
-
|
2.75
|
1.18
|
1.29
|
1.06
|
1.08
|
1.12
|
1.2
|
1.08
|
1.07
|
|
希薄化後一株あたり利益
|
-
|
2.63
|
1.18
|
1.28
|
1.06
|
1.08
|
1.11
|
1.2
|
1.07
|
1.07
|
|
配当性向(%)
|
-
|
|
|
|
|
113.9
|
115.3
|
111.7
|
127.1
|
129.9
|
|
一株あたり配当金
|
-
|
0.97
|
1
|
1.11
|
1.17
|
1.23
|
1.28
|
1.34
|
1.36
|
1.39
|