売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
82,024 |
- |
| 2022/12 |
60,776 |
- |
| 2021/12 |
51,699 |
- |
| 2020/12 |
46,338 |
- |
| 2019/12 |
46,056 |
- |
| 2018/12 |
45,085 |
|
| 2017/12 |
37,848 |
|
| 2016/12 |
34,748 |
|
| 2015/12 |
32,201 |
|
| 2014/12 |
32,673 |
|
| 2013/12 |
32,953 |
|
| 2012/12 |
37,027 |
|
| 2011/12 |
42,936 |
|
|
（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
|
|
売上高
|
42,936
|
37,027
|
32,953
|
32,673
|
32,201
|
34,748
|
37,848
|
45,085
|
46,056
|
46,338
|
51,699
|
60,776
|
82,024
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
2.2
|
0.6
|
11.6
|
17.6
|
35.0
|
|
営業費用
|
41,830
|
41,738
|
34,948
|
33,569
|
28,464
|
27,545
|
28,069
|
29,327
|
29,682
|
28,915
|
31,069
|
35,474
|
36,922
|
|
経常（税引前）利益
|
-335
|
-13,711
|
6,382
|
13,746
|
8,081
|
8,056
|
11,435
|
16,420
|
13,401
|
18,572
|
26,027
|
24,589
|
15,740
|
|
経常（税引前）利益率（％）
|
-0.8
|
-37.0
|
19.4
|
42.1
|
25.1
|
23.2
|
30.2
|
36.4
|
29.1
|
40.1
|
50.3
|
40.5
|
19.2
|
|
法人税等合計
|
-
|
0
|
0
|
326
|
-27,759
|
1,747
|
11,288
|
3,071
|
2,326
|
3,225
|
4,656
|
4,144
|
2,757
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
17.4
|
17.4
|
17.9
|
16.9
|
17.5
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,349
|
11,075
|
15,347
|
21,371
|
20,445
|
12,983
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
24.0
|
33.1
|
41.3
|
33.6
|
15.8
|
|
一株あたり利益
|
-0.02
|
-0.83
|
0.39
|
0.81
|
2.17
|
0.38
|
0.01
|
0.79
|
0.56
|
0.76
|
1.06
|
1.04
|
0.66
|
|
希薄化後一株あたり利益
|
-0.02
|
-0.83
|
0.39
|
0.81
|
2.17
|
0.38
|
0.01
|
0.79
|
0.56
|
0.76
|
1.06
|
1.03
|
0.66
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
35.7
|
28.9
|
25.5
|
32.0
|
54.5
|
|
一株あたり配当金
|
-
|
0
|
0
|
0
|
0
|
0.09
|
0.13
|
0.17
|
0.2
|
0.22
|
0.27
|
0.33
|
0.36
|