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 |
29,443 |
- |
| 2024/12 |
28,754 |
- |
| 2023/12 |
27,116 |
- |
| 2022/12 |
27,281 |
- |
| 2021/12 |
27,305 |
- |
| 2020/12 |
24,689 |
|
| 2019/12 |
22,449 |
|
| 2018/12 |
22,127 |
|
| 2017/12 |
26,107 |
|
| 2016/12 |
30,390 |
|
| 2015/12 |
32,639 |
|
| 2014/12 |
24,890 |
|
| 2013/12 |
11,202 |
|
| 2012/12 |
9,703 |
|
| 2011/12 |
8,385 |
|
| 2010/12 |
7,949 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
10,022 |
34.0% |
| 2024/12 |
1,662 |
5.8% |
| 2023/12 |
7,605 |
28.0% |
| 2022/12 |
7,330 |
26.9% |
| 2021/12 |
9,918 |
36.3% |
| 2020/12 |
4,071 |
|
| 2019/12 |
4,287 |
|
| 2018/12 |
8,200 |
|
| 2017/12 |
14,124 |
|
| 2016/12 |
17,633 |
|
| 2015/12 |
22,193 |
|
| 2014/12 |
15,265 |
|
| 2013/12 |
4,524 |
|
| 2012/12 |
4,010 |
|
| 2011/12 |
3,790 |
|
| 2010/12 |
3,962 |
|
|
（単位：百万ドル）
|
2010/12
|
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
|
7,949
|
8,385
|
9,703
|
11,202
|
24,890
|
32,639
|
30,390
|
26,107
|
22,127
|
22,449
|
24,689
|
27,305
|
27,281
|
27,116
|
28,754
|
29,443
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
10.6
|
-0.1
|
-0.6
|
6.0
|
2.4
|
|
売上原価
|
1,869
|
2,124
|
2,471
|
2,859
|
3,788
|
4,006
|
4,261
|
4,371
|
4,853
|
4,675
|
4,572
|
6,601
|
5,657
|
6,498
|
6,251
|
6,234
|
|
研究開発費
|
-
|
-
|
-
|
2,119
|
2,854
|
3,014
|
5,098
|
3,734
|
5,018
|
9,106
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
1,044
|
1,241
|
1,461
|
1,699
|
2,983
|
3,426
|
3,398
|
3,878
|
4,056
|
4,381
|
5,151
|
5,246
|
5,673
|
6,090
|
6,091
|
5,774
|
|
営業費用
|
3,987
|
4,596
|
5,692
|
6,678
|
9,625
|
10,446
|
12,757
|
11,983
|
13,927
|
18,162
|
20,618
|
17,387
|
19,951
|
19,511
|
27,092
|
19,421
|
|
営業利益
|
3,962
|
3,790
|
4,010
|
4,524
|
15,265
|
22,193
|
17,633
|
14,124
|
8,200
|
4,287
|
4,071
|
9,918
|
7,330
|
7,605
|
1,662
|
10,022
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
36.3
|
26.9
|
28.0
|
5.8
|
34.0
|
|
経常（税引前）利益
|
3,914
|
3,651
|
3,612
|
4,208
|
14,856
|
21,659
|
17,097
|
13,529
|
7,799
|
5,160
|
1,669
|
8,278
|
5,814
|
6,859
|
690
|
9,796
|
|
経常（税引前）利益率（％）
|
49.2
|
43.5
|
37.2
|
37.6
|
59.7
|
66.4
|
56.3
|
51.8
|
35.2
|
23.0
|
6.8
|
30.3
|
21.3
|
25.3
|
2.4
|
33.3
|
|
法人税等合計
|
1,023
|
861
|
1,038
|
1,150
|
2,797
|
3,553
|
3,609
|
8,885
|
2,339
|
-204
|
1,580
|
2,077
|
1,248
|
1,247
|
211
|
1,286
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
25.1
|
21.5
|
18.2
|
30.6
|
13.1
|
|
純利益
|
2,901
|
2,804
|
2,592
|
3,075
|
12,101
|
18,108
|
13,501
|
4,644
|
5,460
|
5,386
|
123
|
6,225
|
4,592
|
5,665
|
480
|
8,510
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
22.8
|
16.8
|
20.9
|
1.7
|
28.9
|
|
一株あたり利益
|
3.39
|
3.62
|
1.71
|
2.01
|
7.95
|
12.37
|
10.08
|
3.54
|
4.2
|
4.24
|
0.1
|
4.96
|
3.66
|
4.54
|
0.38
|
6.84
|
|
希薄化後一株あたり利益
|
3.32
|
3.55
|
1.64
|
1.81
|
7.35
|
11.91
|
9.94
|
3.51
|
4.17
|
4.22
|
0.1
|
4.93
|
3.64
|
4.5
|
0.38
|
6.78
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
57.6
|
80.2
|
66.7
|
810.5
|
46.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
1.29
|
1.84
|
2.08
|
2.28
|
2.52
|
2.72
|
2.84
|
2.92
|
3
|
3.08
|
3.16
|