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 |
107,162 |
-
|
| 2024/12 |
120,112 |
-
|
| 2023/12 |
145,707 |
-
|
| 2022/12 |
165,615 |
-
|
| 2021/12 |
209,358 |
-
|
| 2020/12 |
245,848 |
|
| 2019/12 |
269,065 |
|
| 2018/12 |
268,870 |
|
| 2017/12 |
272,588 |
|
| 2015/12 |
243,867 |
|
| 2014/12 |
249,683 |
|
| 2013/12 |
213,636 |
|
| 2012/12 |
162,802 |
|
| 2011/12 |
139,486 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2018/12 |
6,636 |
2.5%
|
| 2017/12 |
8,419 |
3.1%
|
| 2015/12 |
13,235 |
5.4%
|
| 2014/12 |
14,463 |
5.8%
|
| 2013/12 |
19,116 |
8.9%
|
| 2012/12 |
21,592 |
|
| 2011/12 |
14,540 |
|
|
(単位:千ドル)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
139,486
|
162,802
|
213,636
|
249,683
|
243,867
|
272,588
|
268,870
|
269,065
|
245,848
|
209,358
|
165,615
|
145,707
|
120,112
|
107,162
|
|
売上成長率(%)
|
-
|
|
|
|
|
-
|
|
|
|
-14.8
|
-20.9
|
-12.0
|
-17.6
|
-10.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72,311
|
66,940
|
60,881
|
52,820
|
50,732
|
45,043
|
42,040
|
|
販売管理費
|
6,913
|
9,916
|
11,911
|
12,983
|
13,291
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
14,540
|
21,592
|
19,116
|
14,463
|
13,235
|
8,419
|
6,636
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
124,946
|
141,210
|
194,520
|
235,220
|
230,632
|
264,169
|
262,234
|
262,321
|
254,911
|
228,657
|
187,941
|
171,009
|
152,841
|
140,005
|
|
経常(税引前)利益
|
18,247
|
23,676
|
17,774
|
13,646
|
35,447
|
-15,544
|
13,429
|
6,744
|
32,865
|
92,934
|
1,298
|
-47,831
|
-52,507
|
-44,771
|
|
経常(税引前)利益率(%)
|
13.1
|
14.5
|
8.3
|
5.5
|
14.5
|
-5.7
|
5.0
|
2.5
|
13.4
|
44.4
|
0.8
|
-32.8
|
-43.7
|
-41.8
|
|
法人税等合計
|
267
|
335
|
480
|
498
|
433
|
400
|
360
|
269
|
250
|
638
|
204
|
279
|
216
|
189
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
0.7
|
15.7
|
-0.6
|
-0.4
|
-0.4
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-15,944
|
13,069
|
6,475
|
32,615
|
92,717
|
1,094
|
-48,110
|
-52,723
|
-44,960
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
44.3
|
0.7
|
-33.0
|
-43.9
|
-42.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.87
|
0.01
|
-0.47
|
-0.51
|
-0.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.87
|
0.01
|
-0.47
|
-0.51
|
-0.43
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78.2
|
2000
|
-8.5
|
-7.8
|
-9.3
|
|
一株あたり配当金
|
0.76
|
0.76
|
0.76
|
0.76
|
0.76
|
0.76
|
0.46
|
0.36
|
0.36
|
0.68
|
0.2
|
0.04
|
0.04
|
0.04
|
|
EBITDA
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|